मस्टर रोल संख्या : 17690	तारीख से : 29/09/2020    तारीख को : 05/10/2020	Sanction No. : 3407001/2020-2021/245202/AS    Sanction Date : 27/08/2020
कार्य-संहित : 3407001015/IF/7080901466511	कार्य का नाम : PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511)

Measurement Book Detail

MB NO.  3        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082301 Credited 16/10/2020   2 ASHARFI BAITHA(Self) JH-07-001-015-163/459 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082301 Credited 15/10/2020   3 AJIT BAITHA(Self) JH-07-001-015-163/482 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082301 Credited 16/10/2020   4 SUNITA DEVI(Self) JH-07-001-015-163/954 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082301 Credited 16/10/2020   5 SURENDRA CHAUBEY(Father) JH-07-001-015-163/1084 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082301 Credited 16/10/2020   6 TARA DEVI(Wife) JH-07-001-015-163/13653 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082301 Credited 16/10/2020   7 ABHAY KR CHAUBEY(Son) JH-07-001-015-163/278 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL082301 Credited 16/10/2020   8 NIBHA KUMARI(Sister) JH-07-001-015-163/1749 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL082301 Credited 16/10/2020   9 VIKESH KR CHOUBEY(Self) JH-07-001-015-163/1016 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL082301 Credited 16/10/2020   कुल हाजिरी 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54