मस्टर रोल संख्या : 6009	तारीख से : 24/06/2020    तारीख को : 30/06/2020	Sanction No. : 233/MA/ASH    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/WC/7080901274106	कार्य का नाम : ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)

Measurement Book Detail

MB NO.  12        Page NO.  1

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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 UJJWAL KR CHOUBEY(Self) JH-07-001-015-163/462 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   2 SATYARIKSHI CHOUBEY(Self) JH-07-001-015-163/464 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   3 DEV RIKSHI CHOUBEY(Self) JH-07-001-015-163/719 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   4 NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL030888 Credited 07/07/2020   5 VIJAY PASWAN(Self) JH-07-001-015-163/591 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   6 SAVITA DEVI(Wife) JH-07-001-015-163/429 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL030888 Credited 07/07/2020   7 CHANDAN KR CHOUBEY(Self) JH-07-001-015-163/720 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   8 DURGESH CHOUBEY(Self) JH-07-001-015-163/714 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL030888 Credited 07/07/2020   9 SAWARI DEVI(Self) JH-07-001-015-163/715 OTHER MADHEYA B P P P P P P 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL030888 Credited 07/07/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54