मस्टर रोल संख्या : 25379	तारीख से : 13/03/2023    तारीख को : 26/03/2023	Sanction No. : 3407001/2022-2023/240675/AS    Sanction Date : 12/12/2022
कार्य-संहित : 3407001024/IF/7080902429474	कार्य का नाम : IBRAR ANSARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429474)

Measurement Book Detail

MB NO.  135        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 UPENDRA PAL JH-07-001-024-224/1807 OTHER TILDAG 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 3407001WL112024 Credited 30/03/2023   2 AJIT CHANDRAWANSHI(Self) JH-07-001-024-224/1187 OTHER TILDAG 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 3407001WL112024 Credited 30/03/2023   3 VINOD PRASAD(Self) JH-07-001-024-224/10295 OTHER TILDAG P P P P P P P P P P P P X X 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112024 Credited 30/03/2023   4 MANJESH PRAJAPATI(Self) JH-07-001-024-224/2800 OTHER TILDAG A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112024   5 RENU DEVI JH-07-001-024-224/854 ST TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL112024 Credited 30/03/2023   6 DHANJU PASWAN(Self) JH-07-001-024-224/1916 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL112024 Credited 30/03/2023   7 LILAWATI DEVI(Self) JH-07-001-024-224/10299 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL112024 Credited 30/03/2023   8 PRAMILA DEVI(Wife) JH-07-001-024-224/2800 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL112024 Credited 30/03/2023   9 GAUTAM KUMAR GUPTA(Self) JH-07-001-024-224/2258 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL112024 Credited 30/03/2023   10 PATIRAJ DEVI(Self) JH-07-001-024-224/2128 OTHER TILDAG 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 BAZAR -JRGB SBIN0RRVCGB 3407001WL112024 Credited 30/03/2023   कुल हाजिरी 9 9 9 9 9 9 1 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108