मस्टर रोल संख्या : 23875	तारीख से : 28/02/2023    तारीख को : 13/03/2023	Sanction No. : 3407001/2022-2023/50193/AS    Sanction Date : 22/02/2023
कार्य-संहित : 3407001020/IF/7080902538914	कार्य का नाम : PRAMILA DEVI KA TCB NIRMAN (3407001020/IF/7080902538914)

Measurement Book Detail

MB NO.  87        Page NO.  96

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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 SHIV PUJAN RAM JH-07-001-020-196/200 SC GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL107166 Credited 24/03/2023   2 Suchit ram(Husband) JH-07-001-020-196/1932 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL107166 Credited 24/03/2023   3 Lalita devi(Wife) JH-07-001-020-196/1902 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL107166 Credited 25/03/2023   4 MUKHLAL CHAUDHARI JH-07-001-020-194/398 ST GANGI KALAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL107166 Credited 24/03/2023   5 PRADIP RAM JH-07-001-020-196/196 SC GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL107166 Credited 24/03/2023   6 AMERIKA CHUDHARY JH-07-001-020-196/195 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL107166 Credited 24/03/2023   7 YASHWANT SINGH JH-07-001-020-196/507 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL107166 Credited 24/03/2023   8 Kavita devi(Self) JH-07-001-020-196/1932 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107166 Credited 24/03/2023   9 Chandrawati devi(Wife) JH-07-001-020-196/1897 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL107166 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 2844 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108