मस्टर रोल संख्या : 20732	तारीख से : 15/10/2020    तारीख को : 21/10/2020	Sanction No. : 3407001/2020-2021/256667/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3407001015/WC/7080901296703	कार्य का नाम : ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)

Measurement Book Detail

MB NO.  150        Page NO.  3

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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 NILU KUNVAR(Self) JH-07-001-015-162/709 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL096248 Credited 16/11/2020   2 VIBHA TIWARI(Self) JH-07-001-015-162/910 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL096248 Credited 16/11/2020   3 MOTILAL PASWAN(Self) JH-07-001-015-163/1199 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL096248 Credited 16/11/2020   4 RAJU RANJAM TIWARI(Self) JH-07-001-015-162/626 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL096248 Credited 16/11/2020   5 UGESH RAM(Self) JH-07-001-015-163/1174 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL096248 Credited 16/11/2020   6 SHILA DEVI(Self) JH-07-001-015-162/907 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096248 Credited 16/11/2020   7 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 3407001WL096248 Credited 16/11/2020   8 JYOTI KUMARI(Self) JH-07-001-015-163/1293 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096248 Credited 16/11/2020   9 NARENDRA TIWARI JH-07-001-015-162/688 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096248 Credited 16/11/2020   10 BINDA DEVI(Wife) JH-07-001-015-162/1313 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096248 Credited 16/11/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60