मस्टर रोल संख्या : 2386	तारीख से : 29/05/2020    तारीख को : 04/06/2020	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 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/13671 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL012066 Credited 11/06/2020   2 NILAM DEVI(Wife) JH-07-001-015-163/389 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL012066 Credited 12/06/2020   3 YUVRAJ CHOUBEY(Self) JH-07-001-015-163/389 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL012066 Credited 12/06/2020   4 RUDA DEVI(Wife) JH-07-001-015-163/1197 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL012066 Credited 11/06/2020   5 ARVIND CHOUDHARY(Self) JH-07-001-015-162/91 OTHER HUR X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL012066 Credited 11/06/2020   6 KALWANTI DEVI(Self) JH-07-001-015-163/13688 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL012066 Credited 11/06/2020   7 HIRA PASWAN JH-07-001-015-162/320 SC HUR X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL012066 Credited 11/06/2020   8 KAMESHWAR CHOUBEY(Self) JH-07-001-015-163/418 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL012066 Credited 11/06/2020   9 AMRAWATI DEVI(Self) JH-07-001-015-163/276 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL012066 Credited 11/06/2020   10 CHANDANI KUMARI(Self) JH-07-001-015-163/390 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL012066 Credited 12/06/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60