मस्टर रोल संख्या : 10456	तारीख से : 19/08/2020    तारीख को : 25/08/2020	Sanction No. : 3407001/2020-2021/226579/AS    Sanction Date : 05/08/2020
कार्य-संहित : 3407001015/IF/7080901453058	कार्य का नाम : AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058)

Measurement Book Detail

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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 BRAJENDRA KUMAR CHAUDHARY(Self) JH-07-001-015-163/17031 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL059277 Credited 28/08/2020   2 UDAY PAL(Self) JH-07-001-015-163/17030 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059277 Credited 28/08/2020   3 ROHIT KUMAR(Self) JH-07-001-015-163/17029 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059277 Credited 28/08/2020   4 ANIKET KUMAR CHAUDHARY(Self) JH-07-001-015-163/17028 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059277 Credited 28/08/2020   5 SONIYA DEVI(Self) JH-07-001-015-163/17034 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059277 Credited 28/08/2020   6 SURAJ PATEL(Self) JH-07-001-015-162/12638 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL059277 Credited 28/08/2020   7 SHANI KUMAR(Self) JH-07-001-015-163/13701 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL059277 Credited 28/08/2020   8 DEEPAK KUMAR(Self) JH-07-001-015-163/17026 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL059277 Credited 28/08/2020   9 AMIT KUMAR(Self) JH-07-001-015-163/17027 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL059277 Credited 28/08/2020   10 RADHA DEVI(Self) JH-07-001-015-163/17033 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL059277 Credited 28/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60