मस्टर रोल संख्या : 41332	तारीख से : 09/03/2021    तारीख को : 15/03/2021	Sanction No. : 3407001/2020-2021/342293/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3407001009/IF/7080901504444	कार्य का नाम : HRIDAYANAND TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901504444)

Measurement Book Detail

MB NO.  135        Page NO.  2

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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 VED PRAKASH TIWARI(Self) JH-07-001-009-135/1019 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL163701 Credited 03/04/2021   2 KANTI DEVI(Wife) JH-07-001-009-134/204 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL163701 Credited 03/04/2021   3 DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163701 Credited 03/04/2021   4 HIRDYA NAND TIWARI(Father) JH-07-001-009-135/1019 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163701 Credited 03/04/2021   5 SATYAPRAKASH TIWARI(Self) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163701 Credited 03/04/2021   6 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163701 Credited 03/04/2021   7 HEMVANTI DEVI(Wife) JH-07-001-009-134/954 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL163701 Credited 03/04/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42