मस्टर रोल संख्या : 24228	तारीख से : 07/01/2022    तारीख को : 20/01/2022	Sanction No. : 3407001/2021-2022/511610/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3407001015/IF/7080902055821	कार्य का नाम : PRITI CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902055821)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 PRIYANKA KUMARI(Self) JH-07-001-015-165/2097 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL127082 Credited 25/02/2022   2 NIRMALA KUNWAR(Self) JH-07-001-015-163/281 OTHER MADHEYA 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 3407001WL127082 Credited 25/02/2022   3 RISHABH CHAUBEY(Self) JH-07-001-015-163/17057 OTHER MADHEYA 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 3407001WL127082 Credited 25/02/2022   4 CHANDANI KUMARI(Self) JH-07-001-015-163/390 OTHER MADHEYA 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 3407001WL127082 Credited 25/02/2022   5 RANJIT KR CHAUBEY(Self) JH-07-001-015-163/287 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL127082 Credited 25/02/2022   6 BINOD RAM(Self) JH-07-001-015-163/17158 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL127082 Credited 25/02/2022   7 SAURABH KR CHOUBEY(Self) JH-07-001-015-163/352 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL127082 Credited 25/02/2022   8 RAM SARIKH CHAUBEY(Self) JH-07-001-015-163/1482 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL127082 Credited 25/02/2022   9 PRITI CHAUBEY(Self) JH-07-001-015-163/450 OTHER MADHEYA 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 3407001WL127082 Credited 25/02/2022   10 PRIYA TIWARI(Self) JH-07-001-015-165/3103 OTHER JHURA 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 3407001WL127082 Credited 25/02/2022   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