मस्टर रोल संख्या : 10839	तारीख से : 20/08/2020    तारीख को : 26/08/2020	Sanction No. : 3407001/2020-2021/222872/AS    Sanction Date : 07/08/2020
कार्य-संहित : 3407001009/IF/7080901451105	कार्य का नाम : DHARMENDRA KUMAR CHOUDHARY KE KHET KA MEDHBANDI (3407001009/IF/7080901451105)

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 MANOJ CHOUDHARY JH-07-001-009-135/421 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL060788 Credited 03/09/2020   2 DHIRENDAR KUMAR PATEL JH-07-001-009-135/1604 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060788 Credited 03/09/2020   3 Manish kumar Choudhary JH-07-001-009-135/42 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060788 Credited 03/09/2020   4 RAJESH CHOUDHARY(Self) JH-07-001-009-135/28 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL060788 Credited 04/09/2020   5 JAYANTI DEVI(Wife) JH-07-001-009-135/28 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL060788 Credited 03/09/2020   6 ROHIT KR PATEL JH-07-001-009-135/816 SC DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL060788 Credited 03/09/2020   7 SUNIL CHOUDHARY JH-07-001-009-135/362 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL060788 Credited 03/09/2020   8 VINOD RAM(Husband) JH-07-001-009-135/776 ST DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL060788 Credited 03/09/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48