मस्टर रोल संख्या : 13458	तारीख से : 08/09/2020    तारीख को : 14/09/2020	Sanction No. : 3407001/2020-2021/246497/AS    Sanction Date : 27/08/2020
कार्य-संहित : 3407001001/WC/7080901295307	कार्य का नाम : SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307)

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 SUDARSHAN RAM(Self) JH-07-001-015-163/1633 OTHER MADHEYA P P P P A A A 4 194 776 0 0 776 STATE BANK OF INDIA BISHRAMPUR SBIN0003528 3407001WL070630 Credited 24/09/2020   2 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 3407001WL070630 Credited 24/09/2020   3 MANJU DEVI(Self) JH-07-001-015-163/1300 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL070630 Credited 24/09/2020   4 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL070630 Credited 24/09/2020   5 BAIJANTI DEVI(Self) JH-07-001-015-163/1703 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL070630 Credited 24/09/2020   6 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL070630 Credited 24/09/2020   7 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 3407001WL070630 Credited 24/09/2020   8 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 3407001WL070630 Credited 24/09/2020   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 3407001WL070630 Credited 24/09/2020   10 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 3407001WL070630 Credited 24/09/2020   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58