मस्टर रोल संख्या : 21937	तारीख से : 21/10/2020    तारीख को : 27/10/2020	Sanction No. : 3407001/2020-2021/297483/AS    Sanction Date : 02/10/2020
कार्य-संहित : 3407001022/IF/7080901488277	कार्य का नाम : NAND GOPAL TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901488277)

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 Nawneet pandey(Self) JH-07-001-022-203/2287 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL096188 Credited 16/11/2020   2 Anil Kumar pandey(Self) JH-07-001-022-203/2288 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL096188 Credited 16/11/2020   3 Amit Kumar pandey(Self) JH-07-001-022-203/2286 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL096188 Credited 13/11/2020   4 Aravind Kumar pandey(Self) JH-07-001-022-203/2298 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL096188 Credited 16/11/2020   5 PRAVESH KUMAR PANDEY(Self) JH-07-001-022-203/1119 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096188 Credited 16/11/2020   6 ASHA DEVI(Self) JH-07-001-022-203/10229 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096188 Credited 16/11/2020   7 PRATIMA DEVI(Self) JH-07-001-022-203/1630 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL096188 Credited 16/11/2020   8 URMILA DEVI(Self) JH-07-001-022-203/10221 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL096188 Credited 16/11/2020   9 Malti devi(Self) JH-07-001-022-203/2285 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL096188 Credited 16/11/2020   10 PRATIBHA DEVI(Self) JH-07-001-022-203/10228 OTHER KUNDI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL096188 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