मस्टर रोल संख्या : 24926	तारीख से : 04/02/2020    तारीख को : 10/02/2020	Sanction No. : 233/JA/MAD    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901371061	कार्य का नाम : JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)

Measurement Book Detail

MB NO.  134        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 PRAMOD BAITHA JH-07-001-015-162/238 SC HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL087137 Credited 16/04/2020   2 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL087137 Credited 14/04/2020   3 DHARMRAJ BAITHA(Self) JH-07-001-015-162/661 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL087137 Credited 14/04/2020   4 MANJAY BAITHA(Self) JH-07-001-015-162/662 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087137 Credited 14/04/2020   5 UPENDRA BAITHA(Self) JH-07-001-015-162/1247 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087137 Credited 14/04/2020   6 jayprakash tiwari(Self) JH-07-001-015-163/1242 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087137 Credited 16/04/2020   7 SHIVRAJI DEVI(Self) JH-07-001-015-162/656 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL087137 Credited 16/04/2020   8 CHANDAN TIWARI JH-07-001-015-162/679 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL087137 Credited 16/04/2020   9 ASHISH TIWARI JH-07-001-015-162/680 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL087137 Credited 16/04/2020   10 ramijor tiwari(Self) JH-07-001-015-163/1241 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL087137 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60