मस्टर रोल संख्या : 26153	तारीख से : 23/03/2023    तारीख को : 29/03/2023	Sanction No. : 3407001/2022-2023/72928/AS    Sanction Date : 18/03/2023
कार्य-संहित : 3407001015/IF/7080902566728	कार्य का नाम : RANJANA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902566728)

Measurement Book Detail

MB NO.  135        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 Sanjiv Kumar Choubey(Self) JH-07-001-015-162/17260 OTHER HUR P P P P P P A 6 237 1422 0 0 1422 CANARA BANK Garhwa CNRB0005231 3407001WL114064 Credited 02/04/2023   2 TRIBHUWAN CHOUBEY(Self) JH-07-001-015-163/1637 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL114064 Credited 02/04/2023   3 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL114064 Credited 02/04/2023   4 BALWANT TIWARI(Self) JH-07-001-015-162/370 OTHER HUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL114064 Credited 02/04/2023   5 PRAHLAD CHOUBEY(Self) JH-07-001-015-163/1283 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL114064 Credited 02/04/2023   6 SURAT DEVI(Self) JH-07-001-015-163/1281 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114064 Credited 02/04/2023   7 MINA DEVI(Wife) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL114064 Credited 02/04/2023   8 SHOBHA CHOUBEY(Self) JH-07-001-015-163/1282 OTHER MADHEYA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL114064 Credited 02/04/2023   9 ANITA DEVI(Self) JH-07-001-015-162/564 OTHER HUR P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL114064 Credited 02/04/2023   10 ASHUTOSH CHOUBEY(Son) JH-07-001-015-162/564 OTHER HUR P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Garhwa UTIB0002577 3407001WL114064 Credited 02/04/2023   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60