मस्टर रोल संख्या : 8942	तारीख से : 23/07/2020    तारीख को : 29/07/2020	Sanction No. : 3407001/2020-2021/158290/AS    Sanction Date : 30/06/2020
कार्य-संहित : 3407001015/IF/7080901428885	कार्य का नाम : RAMREKHA PASWAN KE KHET ME AAM BAGWANI (3407001015/IF/7080901428885)

Measurement Book Detail

MB NO.  225        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 RITESH PASWAN(Self) JH-07-001-015-163/1725 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL046470 Credited 04/08/2020   2 SAURABH PASWAN(Self) JH-07-001-015-163/634 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL046470 Credited 05/08/2020   3 SANDIP RAM(Self) JH-07-001-015-163/1721 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL046470 Credited 05/08/2020   4 PRADUM PASWAN(Self) JH-07-001-015-163/13675 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL046470 Credited 05/08/2020   5 RAM BHAROSA PASWAN(Self) JH-07-001-015-163/1723 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL046470 Credited 05/08/2020   6 DIPU PASWAN(Self) JH-07-001-015-163/1724 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL046470 Credited 04/08/2020   7 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL046470 Credited 04/08/2020   8 DHERAJ RAM(Self) JH-07-001-015-163/1722 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL046470 Credited 04/08/2020   9 RANGITA DEVI(Self) JH-07-001-015-163/17021 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL046470 Credited 04/08/2020   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54