मस्टर रोल संख्या : 24397	तारीख से : 06/11/2020    तारीख को : 12/11/2020	Sanction No. : 3407001/2020-2021/285301/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3407001015/IF/7080901483932	कार्य का नाम : KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)

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 NARENDRA CHAUBEY(Self) JH-07-001-015-163/1764 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108485 Credited 21/11/2020   2 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 3407001WL108485 Credited 21/11/2020   3 KALWANTI DEVI(Self) JH-07-001-015-163/13688 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108485 Credited 21/11/2020   4 JYOTI KUMARI(Self) JH-07-001-015-163/1765 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108485 Credited 21/11/2020   5 LALO DEVI(Wife) JH-07-001-015-162/36 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108485 Credited 21/11/2020   6 MITHU PASWAN(Self) JH-07-001-015-163/1762 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL108485 Credited 21/11/2020   7 KHUSHBU DEVI(Self) JH-07-001-015-163/1761 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108485 Credited 21/11/2020   8 PUNAM DEVI JH-07-001-015-162/325 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL108485 Credited 21/11/2020   9 BIMAL DEVI(Self) JH-07-001-015-163/1763 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108485 Credited 21/11/2020   10 KIRAN DEVI(Wife) JH-07-001-001-106/169 OTHER ACHLA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL108485 Credited 21/11/2020   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