मस्टर रोल संख्या : 19584	तारीख से : 07/10/2020    तारीख को : 13/10/2020	Sanction No. : 3407001/2020-2021/244357/AS    Sanction Date : 26/08/2020
कार्य-संहित : 3407001001/IF/7080901464194	कार्य का नाम : BINDU DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901464194)

Measurement Book Detail

MB NO.  126        Page NO.  4

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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 HARICHARAN SAW(Self) JH-07-001-015-163/590 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL088914 Credited 20/10/2020   2 DEVI SUNAM CHOUBEY(Self) JH-07-001-015-163/1359 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL088914 Credited 21/10/2020   3 BAIJNATH SAW(Self) JH-07-001-015-163/318 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088914 Credited 21/10/2020   4 JAGNI DEVI(Self) JH-07-001-015-163/17062 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL088914 Credited 21/10/2020   5 VIKASH KUMAR PASWAN(Self) JH-07-001-015-163/17059 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088914 Credited 21/10/2020   6 MANDODARI DEVI(Self) JH-07-001-015-163/17064 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL088914 Credited 21/10/2020   7 DIVAKAR CHOUBEY(Self) JH-07-001-015-163/934 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088914 Credited 21/10/2020   8 JAYANT KR CHOUBEY(Self) JH-07-001-015-163/494 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL088914 Credited 21/10/2020   9 RANGITA DEVI(Self) JH-07-001-015-163/17021 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL088914 Credited 21/10/2020   10 RAJESH PASWAN(Self) JH-07-001-015-163/17063 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL088914 Credited 20/10/2020   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