मस्टर रोल संख्या : 5121	तारीख से : 07/06/2019    तारीख को : 13/06/2019	Sanction No. : 1/AC1    Sanction Date : 03/01/2019
कार्य-संहित : 3407001001/LD/7080901182573	कार्य का नाम : KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)

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 KAMLESH KR CHOUBEY(Self) JH-07-001-001-103/56 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001001WL021821 Credited 24/06/2019   2 JAY KUMAR VISHWAKARAMA(Self) JH-07-001-001-103/48 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001001WL021821 Credited 25/06/2019   3 MAYA KUMARI(Self) JH-07-001-001-106/14656 OTHER ACHLA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA RAMNA SBIN0012628 3407001001WL021821 Credited 24/06/2019   4 KAMLAKAR DHAR DUBE JH-07-001-001-106/1583 OTHER ACHLA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001001WL021821 Credited 24/06/2019   5 PANKAJ KUMAR DUBEY(Self) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001001WL021821 Credited 24/06/2019   6 BINDA DEVI(Self) JH-07-001-001-103/50 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001001WL021821 Credited 24/06/2019   7 NILAM DEVI(Self) JH-07-001-001-106/14655 OTHER ACHLA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001001WL021821 Credited 24/06/2019   8 AMARNATH DHAR DUBEY(Self) JH-07-001-001-106/14653 OTHER ACHLA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001001WL021821 Credited 24/06/2019   9 ANITA KUNWAR(Mother) JH-07-001-009-134/58183 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001001WL021821 Credited 24/06/2019   10 SATYA DEVI(Self) JH-07-001-001-106/14654 OTHER ACHLA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001001WL021821 Credited 24/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60