मस्टर रोल संख्या : 22771	तारीख से : 29/10/2020    तारीख को : 04/11/2020	Sanction No. : 3407001/2020-2021/298372/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3407001015/IF/7080901488769	कार्य का नाम : AMIT TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901488769)

Measurement Book Detail

MB NO.  155        Page NO.  1

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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 BIRIJ KISHOR RAM JH-07-001-015-162/293 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101414 Credited 16/11/2020   2 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL101414 Credited 16/11/2020   3 KANAHAI BAITHA JH-07-001-015-162/227 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101414 Credited 16/11/2020   4 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101414 Credited 16/11/2020   5 SABITA DEVI(Self) JH-07-001-015-163/1452 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101414 Credited 16/11/2020   6 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL101414 Credited 16/11/2020   7 GAURI BAITHA(Self) JH-07-001-015-163/1250 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL101414 Credited 13/11/2020   8 RAJKUMAR RAM(Self) JH-07-001-015-163/1453 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL101414 Credited 16/11/2020   9 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL101414 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54