मस्टर रोल संख्या : 24046	तारीख से : 11/11/2020    तारीख को : 17/11/2020	Sanction No. : 3407001/2020-2021/138283/AS    Sanction Date : 13/06/2020
कार्य-संहित : 3407001009/IF/7080901423604	कार्य का नाम : ASHOK TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901423604)

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 CHHOTAN MAHTO(Self) JH-07-001-009-134/249 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL110523 Credited 30/11/2020   2 SHRAWAN KUMAR GUPTA(Self) JH-07-001-009-134/1113 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL110523 Credited 01/12/2020   3 RITA DEVI(Wife) JH-07-001-009-134/1113 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL110523 Credited 01/12/2020   4 SUNITA DEVI(Self) JH-07-001-009-134/246 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL110523 Credited 01/12/2020   5 JITENDRA PRAJAPATI(Self) JH-07-001-009-134/335 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL110523 Credited 30/11/2020   6 ALOK KUMAR TIWARI(Self) JH-07-001-009-134/58361 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 HDFC BANK GARHWA HDFC0002699 3407001WL110523 Credited 30/11/2020   7 MITHLESH PRAJAPATI(Self) JH-07-001-009-134/225 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL110523 Credited 30/11/2020   8 RITA DEVI(Wife) JH-07-001-009-134/225 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL110523 Credited 30/11/2020   9 SONU(Self) JH-07-001-009-134/250 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL110523 Credited 30/11/2020   10 SANDIP PRAJAPATI(Self) JH-07-001-009-134/247 OTHER TEWARI MARHATIA P P P A P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL110523 Credited 30/11/2020   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60