मस्टर रोल संख्या : 9359	तारीख से : 02/07/2021    तारीख को : 15/07/2021	Sanction No. : 3407001/2021-2022/151378/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3407001009/IF/7080901633064	कार्य का नाम : SUSHIL KUMAR KE KHET ME TCB NIRMAN (3407001009/IF/7080901633064)

Measurement Book Detail

MB NO.  119        Page NO.  4

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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 SUSHIL KUMAR(Self) JH-07-001-009-135/58255 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL051999 Credited 25/08/2021   2 DEODEEP PANDEY(Self) JH-07-001-009-134/460 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL051999 Credited 25/08/2021   3 VIVEK KUMAR PANDEY(Self) JH-07-001-009-135/168 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL051999 Credited 25/08/2021   4 SNEHLATA KUMARI(Self) JH-07-001-009-135/166 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL051999 Credited 25/08/2021   5 KUMAR DIPU(Son) JH-07-001-009-135/1884 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL051999 Credited 25/08/2021   6 BALVANT PANDEY(Self) JH-07-001-009-134/1046 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL051999 Credited 25/08/2021   7 ANJANI TIWARI(Self) JH-07-001-009-135/165 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL051999 Credited 25/08/2021   8 ANKITA KUMARI(Self) JH-07-001-009-135/167 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL051999 Credited 25/08/2021   9 SURYAKANT TIWARI(Self) JH-07-001-009-134/234 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL051999 Credited 25/08/2021   10 BRAJESH KUMAR(Self) JH-07-001-009-135/27 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL051999 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120