मस्टर रोल संख्या : 24968	तारीख से : 17/11/2020    तारीख को : 23/11/2020	Sanction No. : 3407001/2020-2021/315129/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/IF/7080901493592	कार्य का नाम : RAKESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901493592)

Measurement Book Detail

MB NO.  3        Page NO.  6

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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 PRIYANKA KUMARI(Self) JH-07-001-015-165/2097 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL109997 Credited 25/11/2020   2 PRADIP KUMAR RAM(Self) JH-07-001-015-163/883 ST MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL109997 Credited 25/11/2020   3 SANJEEV CHAUBEY(Self) JH-07-001-015-163/1098 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL109997 Credited 25/11/2020   4 RAJAN KUMAR TIWARI(Son) JH-07-001-015-165/979 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL109997 Credited 25/11/2020   5 PRIYANKA KUMARI(Self) JH-07-001-015-163/485 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL109997 Credited 25/11/2020   6 SACHIN KR CHOUBEY(Self) JH-07-001-015-166/16 OTHER MAHUPI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109997 Credited 25/11/2020   7 KAMAL KUMAR(Self) JH-07-001-015-165/2048 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL109997 Credited 25/11/2020   8 BUCHAN RAM(Self) JH-07-001-015-165/2069 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL109997 Credited 25/11/2020   9 SUNIL KUMAR(Self) JH-07-001-015-165/117 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL109997 Credited 25/11/2020   10 ANWARWA DEVI(Wife) JH-07-001-015-165/2069 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL109997 Credited 25/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

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