मस्टर रोल संख्या : 15964	तारीख से : 24/09/2020    तारीख को : 30/09/2020	Sanction No. : 3407001/2020-2021/264103/AS    Sanction Date : 12/09/2020
कार्य-संहित : 3407001015/IF/7080901475610	कार्य का नाम : RAJU RANJAN TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901475610)

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 ASPATI DEVI(Self) JH-07-001-015-163/1707 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL079872 Credited 15/10/2020   2 CHAMPA DEVI JH-07-001-015-163/1480 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL079872 Credited 15/10/2020   3 RUBI DEVI(Self) JH-07-001-015-163/1728 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL079872 Credited 15/10/2020   4 ANJU KUMARI(Self) JH-07-001-015-163/1481 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL079872 Credited 15/10/2020   5 BAIJANTI DEVI(Self) JH-07-001-015-163/1703 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL079872 Credited 15/10/2020   6 BELWANTI DEVI(Self) JH-07-001-015-163/1706 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL079872 Credited 15/10/2020   7 RAJU CHOUBEY(Self) JH-07-001-015-163/1631 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL079872 Credited 15/10/2020   8 RAM SARIKH CHAUBEY(Self) JH-07-001-015-163/1482 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL079872 Credited 15/10/2020   9 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL079872 Credited 15/10/2020   10 ASHOK CHOUBEY(Self) JH-07-001-015-163/1479 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL079872 Credited 15/10/2020   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