मस्टर रोल संख्या : 22895	तारीख से : 28/10/2020    तारीख को : 04/11/2020	Sanction No. : 3407001/2020-2021/297501/AS    Sanction Date : 02/10/2020
कार्य-संहित : 3407001009/IF/7080901471870	कार्य का नाम : VIDYASAGAR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901471870)

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 8 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 NANDU PRAJAPATI JH-07-001-009-134/130 SC TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102588 Credited 13/11/2020   2 SUMAN PRAJAPATI(Self) JH-07-001-009-134/208 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL102588 Credited 16/11/2020   3 DEVASHISH CHOUBEY(Self) JH-07-001-009-134/58243 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102588 Credited 16/11/2020   4 bikash kumar tiwari(Self) JH-07-001-009-134/58301 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102588 Credited 16/11/2020   5 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL102588 Credited 16/11/2020   6 RAVINDRA TIWARI(Self) JH-07-001-009-134/58379 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL102588 Credited 16/11/2020   7 ANJANA DEVI(Self) JH-07-001-009-134/58378 OTHER TEWARI MARHATIA P P P P P P A A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL102588 Credited 16/11/2020   कुल हाजिरी 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42