मस्टर रोल संख्या : 20557	तारीख से : 15/10/2020    तारीख को : 21/10/2020	Sanction No. : 3407001/2020-2021/285302/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3407001015/IF/7080901483929	कार्य का नाम : KHATA 52 PLOT 3933 ME TCB NIRMAN (3407001015/IF/7080901483929)

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 RUDA DEVI(Wife) JH-07-001-015-163/1197 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093603 Credited 16/11/2020   2 HIRA PASWAN JH-07-001-015-162/320 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093603 Credited 16/11/2020   3 CHANDAN PASWAN(Self) JH-07-001-015-163/17054 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL093603 Credited 16/11/2020   4 LILA DEVI(Self) JH-07-001-015-163/17053 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093603 Credited 16/11/2020   5 SUBHDRA DEVI(Self) JH-07-001-015-163/17048 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093603 Credited 16/11/2020   6 KANHIYA CHAUBEY(Self) JH-07-001-015-163/17044 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL093603 Credited 16/11/2020   7 LALITA DEVI(Self) JH-07-001-015-163/17055 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL093603 Credited 16/11/2020   8 NEHA KUMARI(Self) JH-07-001-015-163/1399 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL093603 Credited 16/11/2020   9 PUSHPA DEVI(Self) JH-07-001-015-163/1409 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL093603 Credited 16/11/2020   10 ASHISHA CHOUBEY(Self) JH-07-001-015-163/17047 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL093603 Credited 16/11/2020   कुल हाजिरी 9 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60