मस्टर रोल संख्या : 354	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 3407001/2020-2021/59823/AS    Sanction Date : 11/02/2021
कार्य-संहित : 3407001015/IF/7080901571211	कार्य का नाम : RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)

Measurement Book Detail

MB NO.  111        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003673 Credited 15/05/2021   2 DHARMENDRA KUMAR TIWARI(Self) JH-07-001-013-152/18 OTHER DUMARIYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL003673 Credited 15/05/2021   3 rahul kumar tiwari(Father) JH-07-001-015-163/1076 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL003673 Credited 17/05/2021   4 PUJA DEVI(Wife) JH-07-001-015-163/1076 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL003673 Credited 15/05/2021   5 ANUPA KUMARI(Self) JH-07-001-015-162/1404 OTHER HUR B P P P P P P A P P P P P P 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003673 Credited 17/05/2021   6 nira devi(Wife) JH-07-001-015-163/1090 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003673 Credited 17/05/2021   7 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003673 Credited 17/05/2021   8 ram nivas tiwari(Self) JH-07-001-015-163/1090 OTHER MADHEYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL003673 Credited 15/05/2021   9 RESHMI DEVI(Wife) JH-07-001-013-152/18 OTHER DUMARIYA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL003673 Credited 15/05/2021   कुल हाजिरी 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108