मस्टर रोल संख्या : 17843	तारीख से : 29/10/2021    तारीख को : 11/11/2021	Sanction No. : 3407001/2021-2022/385272/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3407001022/IF/7080901923244	कार्य का नाम : AMITABH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923244)

Measurement Book Detail

MB NO.  10        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 GIRWAR TIWARI(Self) JH-07-001-022-211/1869 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL115320 Credited 12/05/2023   2 ARTI DEVI(Self) JH-07-001-022-211/1871 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL115320 Credited 12/05/2023   3 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL090075 Credited 25/12/2021   4 PRAMILA DEVI(Wife) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   5 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   6 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   7 KAMLA DEVI(Wife) JH-07-001-022-211/1088 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL115320 Credited 12/05/2023   8 PUNAM DEVI(Wife) JH-07-001-022-211/1092 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   9 KARMDEV SAW(Self) JH-07-001-022-210/971 OTHER GORHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   10 RANI DEVI(Wife) JH-07-001-022-210/1 OTHER GORHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL090075 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120