मस्टर रोल संख्या : 24173	तारीख से : 04/11/2020    तारीख को : 10/11/2020	Sanction No. : 3407001/2020-2021/264218/AS    Sanction Date : 19/09/2020
कार्य-संहित : 3407001015/IF/7080901475398	कार्य का नाम : ANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475398)

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 AMIT CHOUDHARY(Self) JH-07-001-015-162/87 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL106421 Credited 19/11/2020   2 ANAND KUMAR TIWARI(Self) JH-07-001-015-162/1249 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL106421 Credited 19/11/2020   3 SURTI KUMARI(Self) JH-07-001-015-162/75 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL106421 Credited 19/11/2020   4 SANTOSH KUMAR TIWARI(Self) JH-07-001-015-162/386 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL106421 Credited 19/11/2020   5 REKHA DEVI(Self) JH-07-001-015-162/126 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL106421 Credited 19/11/2020   6 ADITYA TIWARI(Self) JH-07-001-015-162/169 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL106421 Credited 19/11/2020   7 UDIT TIWARI(Self) JH-07-001-015-162/385 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL106421 Credited 19/11/2020   8 SURAT DEVI(Wife) JH-07-001-015-162/385 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL106421 Credited 19/11/2020   9 MRITUNJAY KR CHOUBEY(Self) JH-07-001-015-162/54 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL106421 Credited 19/11/2020   10 RITIK TIWARI(Self) JH-07-001-015-162/55 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL106421 Credited 19/11/2020   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