मस्टर रोल संख्या : 10717	तारीख से : 12/08/2020    तारीख को : 18/08/2020	Sanction No. : 3407001/2020-2021/217038/AS    Sanction Date : 23/07/2020
कार्य-संहित : 3407001015/IF/7080901448430	कार्य का नाम : UTKARSH TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448430)

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 USHA DEVI(Wife) JH-07-001-015-163/1063 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL055010 Credited 21/08/2020   2 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL055010 Credited 21/08/2020   3 UPENDRA CHAUDHARI(Self) JH-07-001-015-162/866 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055010 Credited 21/08/2020   4 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL055010 Credited 21/08/2020   5 NIRMALA KUNWAR(Self) JH-07-001-015-162/1403 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL055010 Credited 21/08/2020   6 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055010 Credited 21/08/2020   7 PALLAWI TIWARI(Self) JH-07-001-015-162/1361 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055010 Credited 21/08/2020   8 BHAGAN RAM(Self) JH-07-001-015-163/1052 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055010 Credited 21/08/2020   9 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL055010 Credited 21/08/2020   10 MAMTA DEVI(Self) JH-07-001-015-162/1212 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL055010 Credited 21/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60