मस्टर रोल संख्या : 3327	तारीख से : 16/06/2020    तारीख को : 22/06/2020	Sanction No. : 15/DB354    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/IF/7080901305528	कार्य का नाम : BASANT CHAUDHARY KA KOOP NIRMAN (3407001009/IF/7080901305528)

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 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 MANOJ CHOUDHARY JH-07-001-009-135/421 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   2 MANJU DEVI(Self) JH-07-001-009-135/1601 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL023297 Credited 30/06/2020   3 Sushil kumar JH-07-001-009-135/48 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL023297 Credited 30/06/2020   4 MOHAN KR PATEL(Self) JH-07-001-009-135/1803 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   5 RANI DEVI(Self) JH-07-001-009-135/1603 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   6 SUNIL CHOUDHARY JH-07-001-009-135/362 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   7 GOLDEN KUMAR JH-07-001-009-135/362 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   8 NILAM DEVI(Wife) JH-07-001-009-135/1803 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL023297 Credited 30/06/2020   9 RAVI KUMAR JH-07-001-009-135/456 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL023297 Credited 30/06/2020   10 RUBI KUMARI JH-07-001-009-135/1886 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL023297 Credited 30/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60