मस्टर रोल संख्या : 10599	तारीख से : 18/08/2020    तारीख को : 24/08/2020	Sanction No. : 3407001/2020-2021/79533/AS    Sanction Date : 27/05/2020
कार्य-संहित : 3407001015/IF/7080901410227	कार्य का नाम : RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227)

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 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059064 Credited 28/08/2020   2 BINDA DEVI(Self) JH-07-001-015-163/1362 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL059064 Credited 29/08/2020   3 AYODHYA BAITHA(Self) JH-07-001-015-162/658 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059064 Credited 28/08/2020   4 NANDU RAM(Self) JH-07-001-015-162/155 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059064 Credited 28/08/2020   5 rahul kumar tiwari(Father) JH-07-001-015-163/1076 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL059064 Credited 28/08/2020   6 ASHWANI KR TIWARI(Self) JH-07-001-015-163/1045 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL059064 Credited 28/08/2020   7 PUJA DEVI(Wife) JH-07-001-015-163/1076 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL059064 Credited 28/08/2020   8 nira devi(Wife) JH-07-001-015-163/1090 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059064 Credited 28/08/2020   9 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059064 Credited 28/08/2020   10 shushma devi JH-07-001-015-163/1075 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059064 Credited 28/08/2020   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