मस्टर रोल संख्या : 32220	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 3407001/2020-2021/453258/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3407001015/IF/7080901548332	कार्य का नाम : SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)

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 ROHIT CHOUBEY(Self) JH-07-001-015-163/13642 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL137074 Credited 19/02/2021   2 AMIT KUMAR TIWARI(Self) JH-07-001-015-163/1621 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL137074 Credited 20/02/2021   3 RAJKUMAR CHOUBEY(Self) JH-07-001-015-163/13643 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL137074 Credited 20/02/2021   4 NAGENDRA RAM(Self) JH-07-001-015-163/1615 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL137074 Credited 20/02/2021   5 MINA DEVI(Self) JH-07-001-015-162/1054 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL137074 Credited 20/02/2021   6 PUNAM DEVI(Self) JH-07-001-015-162/1130 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL137074 Credited 20/02/2021   7 SUNITA DEVI(Self) JH-07-001-015-162/132 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL137074 Credited 19/02/2021   8 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 3407001WL137074 Credited 20/02/2021   9 URMILA DEVI(Self) JH-07-001-015-162/1131 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL137074 Credited 20/02/2021   10 SABITA DEVI(Self) JH-07-001-015-162/1213 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL137074 Credited 19/02/2021   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