मस्टर रोल संख्या : 6048	तारीख से : 22/05/2021    तारीख को : 04/06/2021	Sanction No. : 3407001/2021-2022/153097/AS    Sanction Date : 03/05/2021
कार्य-संहित : 3407001015/WC/7080901319516	कार्य का नाम : SHAILENDRA CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319516)

Measurement Book Detail

MB NO.  116        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 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/13671 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL032436 Credited 14/06/2021   2 RUBI DEVI(Self) JH-07-001-015-163/1728 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 3407001WL032436 Credited 14/06/2021   3 UJJWAL KR CHOUBEY(Self) JH-07-001-015-163/462 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 3407001WL032436 Credited 14/06/2021   4 sweta chaubey(Wife) JH-07-001-015-163/1091 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 GARHWA SBIN0001031 3407001WL032436 Credited 14/06/2021   5 ARUN KUMAR(Self) JH-07-001-001-106/638 OTHER ACHLA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL032436 Credited 14/06/2021   6 BALIRAJ CHOUBEY(Husband) JH-07-001-015-163/1728 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 3407001WL032436 Credited 14/06/2021   7 HAMIDA BIBI(Self) JH-07-001-001-106/3870 OTHER ACHLA 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 3407001WL032436 Credited 14/06/2021   8 CHANDAN KR CHOUBEY(Self) JH-07-001-015-163/720 OTHER MADHEYA X X P P P P P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL032436 Credited 14/06/2021   9 sailendara chaubey(Self) JH-07-001-015-163/1091 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 3407001WL032436 Credited 14/06/2021   10 SHANTI DEVI(Self) JH-07-001-015-163/438 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 3407001WL032436 Credited 15/06/2021   कुल हाजिरी 9 9 10 10 10 10 1 10 10 10 10 10 10 1

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