मस्टर रोल संख्या : 8668	तारीख से : 17/07/2019    तारीख को : 23/07/2019	Sanction No. : 1522/MAD/A    Sanction Date : 25/07/2018
कार्य-संहित : 3407001015/LD/7080901177758	कार्य का नाम : ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)

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 KARIMAN CHOUDHARY(Self) JH-07-001-015-163/328 OTHER MADHEYA A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL038081 Rejected   2 DINESH CHAUDHRY(Self) JH-07-001-015-163/506 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034663 Credited 29/07/2019   3 BIRENDRA CHAUBEY(Self) JH-07-001-015-163/1103 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034663 Credited 29/07/2019   4 RINA DEVI(Self) JH-07-001-015-163/292 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034663 Credited 26/07/2019   5 VIVEK KUMAR CHAUBEY(Self) JH-07-001-015-163/1105 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034663 Credited 26/07/2019   6 OMPRAKASH THAKUR(Self) JH-07-001-015-163/1102 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034663 Credited 26/07/2019   7 RAMPATI DEVI(Self) JH-07-001-015-163/329 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL034663 Credited 29/07/2019   8 LALITA DEVI(Wife) JH-07-001-015-163/328 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL034663 Credited 29/07/2019   9 RANJEET CHAUBEY(Self) JH-07-001-015-163/1101 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL034663 Credited 29/07/2019   10 KIRAN DEVI(Self) JH-07-001-015-163/1104 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL034663 Credited 29/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54