मस्टर रोल संख्या : 22013	तारीख से : 09/12/2021    तारीख को : 22/12/2021	Sanction No. : 3407001/2021-2022/147929/AS    Sanction Date : 26/04/2021
कार्य-संहित : 3407001015/WC/7080901318967	कार्य का नाम : RAJU CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318967)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 3407001WL109436 Credited 13/07/2022   2 BINOD CHOUDHARY(Self) JH-07-001-015-162/63 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 GARHWA SBIN0001031 3407001WL109436 Credited 12/07/2022   3 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 3407001WL109436 Credited 13/07/2022   4 MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 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 3407001WL109436 Credited 12/07/2022   5 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 3407001WL109436 Credited 12/07/2022   6 SHIV RAJ CHOUDHARY JH-07-001-015-162/223 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 3407001WL109436 Credited 13/07/2022   7 URMILA DEVI(Self) JH-07-001-015-162/366 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 3407001WL109436 Credited 12/07/2022   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 3407001WL109436 Credited 12/07/2022   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 3407001WL109436 Credited 12/07/2022   10 SUNITA DEVI(Self) JH-07-001-015-162/1365 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL109436 Credited 12/07/2022   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