मस्टर रोल संख्या : 23465	तारीख से : 25/02/2023    तारीख को : 10/03/2023	Sanction No. : 3407001/2022-2023/33746/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3407001015/IF/7080902484195	कार्य का नाम : AVINASH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902484195)

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 PRINCE KUMAR CHAUBEY(Self) JH-07-001-015-163/1456 OTHER MADHEYA 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 3407001WL107074 Credited 24/03/2023   2 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA 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 3407001WL107074 Credited 24/03/2023   3 SONIYA DEVI(Self) JH-07-001-015-163/17034 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL107074 Credited 24/03/2023   4 PUJA DEVI(Wife) JH-07-001-015-163/1076 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL107074 Credited 24/03/2023   5 ASHISH KUMART TIWARI(Self) JH-07-001-015-162/17215 OTHER HUR 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 3407001WL107074 Credited 24/03/2023   6 shushma devi JH-07-001-015-163/1075 OTHER MADHEYA 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 3407001WL107074 Credited 24/03/2023   7 JYOTI KUMARI(Self) JH-07-001-015-163/17216 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA GARHWA BKID0004594 3407001WL107074 Credited 24/03/2023   8 RINA KUMARI(Self) JH-07-001-015-163/17217 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107074 Credited 24/03/2023   9 DEEPAK KUMAR(Self) JH-07-001-015-163/17026 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107074 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108