मस्टर रोल संख्या : 15888	तारीख से : 15/09/2020    तारीख को : 21/09/2020	Sanction No. : 3407001/2020-2021/140954/AS    Sanction Date : 14/06/2020
कार्य-संहित : 3407001015/IF/7080901424239	कार्य का नाम : DEEPAK CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901424239)

Measurement Book Detail

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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 RAJESH SAW JH-07-001-015-163/164 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL074070 Credited 30/09/2020   2 DULARI DEVI(Self) JH-07-001-015-162/1192 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL074070 Credited 30/09/2020   3 KALAWATI DEVI JH-07-001-015-163/1062 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL074070 Credited 30/09/2020   4 YIDHISTHIR CHAUBY(Self) JH-07-001-015-162/37 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074070 Credited 01/10/2020   5 CHANDAN KUMAR CHAUBYE(Self) JH-07-001-015-162/1281 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074070 Credited 01/10/2020   6 DEWANTI CHAUBYE(Self) JH-07-001-015-162/1282 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL074070 Credited 01/10/2020   7 PRITI DEVI(Self) JH-07-001-015-163/1731 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL074070 Credited 01/10/2020   8 AYODHAYA CHOUBEY(Self) JH-07-001-015-163/835 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL074070 Credited 01/10/2020   9 ASHISHA CHOUBEY(Self) JH-07-001-015-163/17047 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL074070 Credited 30/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54