मस्टर रोल संख्या : 7006	तारीख से : 06/07/2020    तारीख को : 12/07/2020	Sanction No. : 3407001/2020-2021/79560/AS    Sanction Date : 27/05/2020
कार्य-संहित : 3407001015/IF/7080901410242	कार्य का नाम : PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410242)

Measurement Book Detail

MB NO.  225        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 RAMLAKHAN CHOUBEY(Self) JH-07-001-015-163/1639 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL036560 Credited 20/07/2020   2 SURJESH CHOUBEY(Self) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036560 Credited 18/07/2020   3 MINA DEVI(Self) JH-07-001-015-162/1054 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036560 Credited 20/07/2020   4 ARUN KUMAR CHAUBEY(Self) JH-07-001-015-162/720 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036560 Credited 20/07/2020   5 SAROJ DEVI(Self) JH-07-001-015-163/1284 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036560 Credited 20/07/2020   6 PUSHPA DEVI(Self) JH-07-001-015-163/229 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036560 Credited 20/07/2020   7 RAJAN KR CHOUBEY(Self) JH-07-001-015-163/1142 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036560 Credited 20/07/2020   8 KHUSHBU DEVI JH-07-001-015-163/1387 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL036560 Credited 18/07/2020   9 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL036560 Credited 18/07/2020   10 ANIL TIWARI(Self) JH-07-001-015-162/1055 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036560 Credited 18/07/2020   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