मस्टर रोल संख्या : 23922	तारीख से : 10/11/2020    तारीख को : 16/11/2020	Sanction No. : 3407001/2020-2021/326885/AS    Sanction Date : 28/10/2020
कार्य-संहित : 3407001015/IF/7080901497297	कार्य का नाम : RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297)

Measurement Book Detail

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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 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL107836 Credited 21/11/2020   2 TARA DEVI(Self) JH-07-001-015-163/1270 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL107836 Credited 21/11/2020   3 VIJAY CHOUBEY(Self) JH-07-001-015-163/1715 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL107836 Credited 21/11/2020   4 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL107836 Credited 21/11/2020   5 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL107836 Credited 21/11/2020   6 JITENDRA BAITHA(Self) JH-07-001-015-163/1748 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107836 Credited 21/11/2020   7 ABHAY KR CHAUBEY(Son) JH-07-001-015-163/278 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL107836 Credited 21/11/2020   8 NIBHA KUMARI(Sister) JH-07-001-015-163/1749 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL107836 Credited 21/11/2020   9 AJIT KUMAR(Self) JH-07-001-015-163/1746 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL107836 Credited 21/11/2020   10 VIKESH KR CHOUBEY(Self) JH-07-001-015-163/1016 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107836 Credited 21/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60