मस्टर रोल संख्या : 10917	तारीख से : 08/08/2019    तारीख को : 14/08/2019	Sanction No. : 1087/DI/1    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901177457	कार्य का नाम : DIWAKAR CHOUBEY KE KHET KA MEDBANDI (3407001015/LD/7080901177457)

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 DIVAKAR CHOUBEY(Self) JH-07-001-015-163/13677 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026       3407001WL041566 Credited 17/08/2019   2 REKHA DEVI(Wife) JH-07-001-015-163/460 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026       3407001WL041566 Credited 19/08/2019   3 GITA DEVI(Wife) JH-07-001-015-163/461 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026       3407001WL041566 Credited 19/08/2019   4 DEVI SUNAM CHOUBEY(Self) JH-07-001-015-163/1359 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL041566 Credited 19/08/2019   5 NILAM DEVI(Wife) JH-07-001-015-163/389 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL041566 Credited 19/08/2019   6 YUVRAJ CHOUBEY(Self) JH-07-001-015-163/389 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL041566 Credited 19/08/2019   7 KUNTI DEVI(Self) JH-07-001-015-163/1720 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL041566 Credited 17/08/2019   8 RAMBHAJO CHOUDHARY(Self) JH-07-001-015-163/496 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL041566 Credited 17/08/2019   9 URMILA DEVI(Wife) JH-07-001-015-163/496 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL041566 Credited 17/08/2019   10 JAYANT KR CHOUBEY(Self) JH-07-001-015-163/494 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL041566 Credited 19/08/2019   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