मस्टर रोल संख्या : 12885	तारीख से : 29/08/2020    तारीख को : 04/09/2020	Sanction No. : 3407001/2020-2021/235523/AS    Sanction Date : 17/08/2020
कार्य-संहित : 3407001015/IF/7080901460932	कार्य का नाम : DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460932)

Measurement Book Detail

MB NO.  3        Page NO.  1

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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 VIJAY RAM(Self) JH-07-001-015-163/1315 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL064603 Credited 18/09/2020   2 DEVNATI DEVI JH-07-001-015-163/13 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL064603 Credited 18/09/2020   3 ANJALI KUMARI(Self) JH-07-001-015-163/1303 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL064603 Credited 18/09/2020   4 RANI DEVI(Self) JH-07-001-015-163/1302 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL064603 Credited 18/09/2020   5 SIMA DEVI(Self) JH-07-001-015-163/1271 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL064603 Credited 18/09/2020   6 RUCHI KUMARI(Self) JH-07-001-015-163/1295 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL064603 Credited 18/09/2020   7 JYOTI KUMARI(Self) JH-07-001-015-163/1293 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL064603 Credited 18/09/2020   8 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL064603 Credited 18/09/2020   9 PRAVESH CHAUDHARY(Self) JH-07-001-015-163/1319 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL064603 Credited 18/09/2020   10 DEVENDRA RAM JH-07-001-015-163/13 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL064603 Credited 18/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

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