मस्टर रोल संख्या : 22457	तारीख से : 07/11/2023    तारीख को : 20/11/2023	Sanction No. : 3407001/2023-2024/426030/AS    Sanction Date : 28/10/2023
कार्य-संहित : 3407001020/IF/7080903042002	कार्य का नाम : JAYKANT TIWARY KA TCB NIRMAN

Measurement Book Detail

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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 RAM RAJ BAITHA(Self) JH-07-001-015-162/17193 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL082140 Credited 01/01/2024   2 SIMA DEVI(Self) JH-07-001-015-162/1026 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082140 Credited 01/01/2024   3 BALMATI DEVI JH-07-001-015-162/221 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL082140 Credited 01/01/2024   4 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082140 Credited 01/01/2024   5 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082140 Credited 01/01/2024   6 TARA DEVI(Self) JH-07-001-015-163/1270 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL082140 Credited 01/01/2024   7 CHANDRAKANTI DEVI(Wife) JH-07-001-015-162/916 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL082140 Credited 01/01/2024   8 SIMA DEVI(Self) JH-07-001-015-163/1271 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL082140 Credited 01/01/2024   9 Amit Kumar Paswan(Self) JH-07-001-015-163/17291 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL082140 Credited 01/01/2024   10 SAWARI DEVI(Self) JH-07-001-015-163/715 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL082140 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120