मस्टर रोल संख्या : 78	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 3407001/2020-2021/265995/AS    Sanction Date : 16/09/2020
कार्य-संहित : 3407001015/WC/7080901296202	कार्य का नाम : MUKESH CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296202)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 RAJ DEV CHOUDHARY JH-07-001-015-162/250 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   2 SHILA DEVI(Wife) JH-07-001-015-162/51 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   3 SANTOSH CHOUDHARY(Self) JH-07-001-015-162/59 OTHER HUR 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 3407001WL003643 Credited 17/05/2021   4 MAMTA DEVI(Self) JH-07-001-015-162/358 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   5 BATASO DEVI(Self) JH-07-001-015-162/362 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   6 KUMARI DEVI(Self) JH-07-001-015-162/565 OTHER HUR 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 3407001WL003643 Credited 17/05/2021   7 KAMESH CHOUDHARY(Self) JH-07-001-015-162/372 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   8 SHRADHA KUMARI(Self) JH-07-001-015-162/357 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   9 SONA DEVI(Self) JH-07-001-015-162/58 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003643 Credited 17/05/2021   10 RAJESH CHOUDHARY(Self) JH-07-001-015-162/356 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL003643 Credited 15/05/2021   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