मस्टर रोल संख्या : 11554	तारीख से : 24/08/2020    तारीख को : 30/08/2020	Sanction No. : 3407001/2020-2021/231802/AS    Sanction Date : 09/08/2020
कार्य-संहित : 3407001001/WC/7080901291186	कार्य का नाम : AMRAVATI DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901291186)

Measurement Book Detail

MB NO.  1449        Page NO.  4

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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 CHAMPA DEVI JH-07-001-015-163/1480 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL064676 Credited 18/09/2020   2 DHARMENDRA CHOUBEY(Self) JH-07-001-015-163/789 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL064676 Credited 18/09/2020   3 BAJUDIN ANSARI(Self) JH-07-001-001-106/217 OTHER ACHLA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064676 Credited 18/09/2020   4 SHANTI DEVI(Self) JH-07-001-015-162/48 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL064676 Credited 18/09/2020   5 EKHLAKH KHAN(Husband) JH-07-001-001-106/216 OTHER ACHLA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL064676 Credited 18/09/2020   6 SUMANT CHOUBEY(Self) JH-07-001-015-163/1476 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL064676 Credited 18/09/2020   7 RAM SARIKH CHAUBEY(Self) JH-07-001-015-163/1482 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL064676 Credited 18/09/2020   8 RAGHVENDRA KUMAR CHAUBEY(Self) JH-07-001-015-163/1483 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL064676 Credited 18/09/2020   9 SANKET KUMAR CHOUBEY(Self) JH-07-001-015-163/1478 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL064676 Credited 18/09/2020   10 TAMANNA BIBI(Self) JH-07-001-001-106/216 OTHER ACHLA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL064676 Credited 18/09/2020   11 ASHOK CHOUBEY(Self) JH-07-001-015-163/1479 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064676 Credited 18/09/2020   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66