मस्टर रोल संख्या : 21795	तारीख से : 06/12/2021    तारीख को : 19/12/2021	Sanction No. : 3407001/2021-2022/523241/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3407001015/IF/7080902070196	कार्य का नाम : MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)

Measurement Book Detail

MB NO.  1        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 AMRESH KUMAR(Self) JH-07-001-015-163/17191 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL108831 Credited 02/07/2022   2 ASHA DEVI(Self) JH-07-001-015-163/17192 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL108831 Credited 02/07/2022   3 TARA DEVI(Self) JH-07-001-015-163/1270 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108831 Credited 01/07/2022   4 NAGENDRA RAM(Self) JH-07-001-015-163/1615 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL108831 Credited 01/07/2022   5 MUNNA BAITHA(Self) JH-07-001-015-163/262 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108831 Credited 01/07/2022   6 SURJESH CHOUBEY(Self) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108831 Credited 01/07/2022   7 ARUN KUMAR CHAUBEY(Self) JH-07-001-015-162/720 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108831 Credited 02/07/2022   8 SATYA PRAKASH CHAUBEY(Self) JH-07-001-015-163/17040 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108831 Credited 02/07/2022   9 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108831 Credited 02/07/2022   10 CHINTA DEVI(Self) JH-07-001-015-163/1632 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108831 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120