मस्टर रोल संख्या : 13866	तारीख से : 24/09/2019    तारीख को : 30/09/2019	Sanction No. : 31/SHABYA    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901351555	कार्य का नाम : SHABYA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901351555)

Measurement Book Detail

MB NO.  134        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 SUDHIR KR CHOUBEY(Husband) JH-07-001-015-163/1718 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL053814 Credited 28/10/2019   2 SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL053814 Credited 29/10/2019   3 ANKASHA KUMARI(Self) JH-07-001-015-163/1365 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL053814 Credited 28/10/2019   4 SHOBHA DEVI(Self) JH-07-001-015-162/1119 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407001WL053814 Credited 29/10/2019   5 ARBIND TIWARI(Self) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL053814 Credited 29/10/2019   6 RANJANA DEVI(Self) JH-07-001-015-163/1718 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL053814 Credited 28/10/2019   7 VIVEK KR CHANDRWANSHI(Self) JH-07-001-015-163/1719 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL053814 Credited 28/10/2019   8 PUSHPA DEVI(Wife) JH-07-001-015-163/1129 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL053814 Credited 28/10/2019   9 RAMKRISHNA TIWARI(Self) JH-07-001-015-163/1713 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL053814 Credited 28/10/2019   10 SHOBHA TIWARI(Wife) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 AXIS BANK Garhwa UTIB0002577 3407001WL053814 Credited 28/10/2019   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60