मस्टर रोल संख्या : 12218	तारीख से : 19/10/2022    तारीख को : 01/11/2022	Sanction No. : 3407001/2022-2023/186185/AS    Sanction Date : 14/10/2022
कार्य-संहित : 3407001015/IF/7080902367422	कार्य का नाम : KAUSHALYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367422)

Measurement Book Detail

MB NO.  3489        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 ANAND KUMAR CHAUBEY(Self) JH-07-001-015-163/290 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL051521   2 RAMESH PRASAD(Self) JH-07-001-015-165/42 OTHER JHURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL051521 Credited 27/12/2022   3 PRATIMA DEVI(Self) JH-07-001-015-165/1098 OTHER JHURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL051521 Credited 27/12/2022   4 RAJU RANJAN KUMAR(Self) JH-07-001-015-162/17234 OTHER HUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL051521 Credited 27/12/2022   5 MD AKABAR ASNARI(Self) JH-07-001-015-163/17260 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL051521 Credited 27/12/2022   6 PREM SHANKAR CHOUBEY(Self) JH-07-001-015-163/1202 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL051521 Credited 27/12/2022   7 SHAMIM ANSARI(Self) JH-07-001-015-163/17257 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK RATU ROAD (RANCHI) PUNB0761000 3407001WL051521 Credited 27/12/2022   8 GAURAV KUMAR(Husband) JH-07-001-015-165/1098 OTHER JHURA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL051521 Credited 27/12/2022   9 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL051521 Credited 27/12/2022   10 RANJIT BAITHA(Self) JH-07-001-015-163/1411 OTHER MADHEYA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL051521 Credited 27/12/2022   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29862

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126