मस्टर रोल संख्या : 19998	तारीख से : 10/10/2020    तारीख को : 15/10/2020	Sanction No. : 3407001/2020-2021/289019/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3407001015/IF/7080901485440	कार्य का नाम : PANKAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901485440)

Measurement Book Detail

MB NO.  4        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 DURGAWATI DEVI(Self) JH-07-001-015-163/1134 OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL091260 Credited 26/10/2020   2 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091260 Credited 22/10/2020   3 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091260 Credited 26/10/2020   4 JHALAKU RAM JH-07-001-015-163/34 SC MADHEYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL091260 Credited 26/10/2020   5 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER HUR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL091260 Credited 22/10/2020   6 SHOBHA DEVI(Self) JH-07-001-015-163/578 OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL091260 Credited 22/10/2020   7 BHAGJOGANI DEVI(Self) JH-07-001-015-163/387 OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL091260 Credited 22/10/2020   8 NEHA TIWARI(Self) JH-07-001-015-162/124 OTHER HUR P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL091260 Credited 22/10/2020   9 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL091260 Credited 22/10/2020   10 PRIYA KUMARI(Self) JH-07-001-015-163/1398 OTHER MADHEYA P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL091260 Credited 22/10/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60