मस्टर रोल संख्या : 9898	तारीख से : 31/07/2019    तारीख को : 06/08/2019	Sanction No. : 1087/R/N/1    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901179242	कार्य का नाम : RAMNARESH CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901179242)

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 RAJ DEV CHOUDHARY JH-07-001-015-162/250 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   2 RUDA DEVI(Self) JH-07-001-015-162/1353 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL038859 Credited 14/08/2019   3 SHILA DEVI(Wife) JH-07-001-015-162/51 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   4 VISHWANATH CHOUDHARY JH-07-001-015-162/247 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL038859 Credited 14/08/2019   5 MAMTA DEVI(Self) JH-07-001-015-162/358 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   6 SHIV RAJ CHOUDHARY JH-07-001-015-162/223 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   7 RITA DEVI(Self) JH-07-001-015-162/32 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   8 SHRADHA KUMARI(Self) JH-07-001-015-162/357 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL038859 Credited 14/08/2019   9 RAMPRAVESH CHOUDHARY(Self) JH-07-001-015-162/15 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL038859 Credited 16/08/2019   10 SUNITA DEVI(Self) JH-07-001-015-162/1365 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL038859 Credited 14/08/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60