मस्टर रोल संख्या : 5140	तारीख से : 02/05/2024    तारीख को : 15/05/2024	Sanction No. : 3407001/2023-2024/85666/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407001022/IF/7080903155612	कार्य का नाम : SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)

Measurement Book Detail

MB NO.  1        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 UJJAWAL KUMAR TIWARI(Self) JH-07-001-022-206/10226 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL016494 Credited 22/05/2024   2 SHREEKANT TIWARI(Self) JH-07-001-022-206/10297 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL016494 Credited 22/05/2024   3 KAMALKANT SHARMA(Self) JH-07-001-022-206/10318 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL016494 Credited 22/05/2024   4 ANUP KUMAR TIWARI(Self) JH-07-001-022-206/1177 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL016494 Credited 22/05/2024   5 SONI DEVI(Wife) JH-07-001-022-206/1149 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL016494 Credited 22/05/2024   6 SUDESHWAR MISTRI(Self) JH-07-001-022-206/10242 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016494 Credited 22/05/2024   7 RAM KARESH RAM(Self) JH-07-001-022-206/125 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016494 Credited 22/05/2024   8 SATYAWANTI DEVI(Wife) JH-07-001-022-206/1147 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016494 Credited 22/05/2024   9 SIMA DEVI JH-07-001-022-206/10304 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL016494 Credited 22/05/2024   10 GITA DEVI JH-07-001-022-206/10243 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016494 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120