मस्टर रोल संख्या : 42197	तारीख से : 22/03/2021    तारीख को : 28/03/2021	Sanction No. : 3407001/2020-2021/60694/AS    Sanction Date : 15/02/2021
कार्य-संहित : 3407001015/WC/7080901316073	कार्य का नाम : JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)

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 RAJAN KUMAR(Self) JH-07-001-015-163/17182 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL172775 Credited 29/04/2021   2 SUGRIV RAM(Husband) JH-07-001-015-163/17185 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL172775 Credited 29/04/2021   3 RAM RAJ BAITHA(Self) JH-07-001-015-162/1315 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL172775 Credited 29/04/2021   4 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL172775 Credited 29/04/2021   5 ASHOK BAITHA(Self) JH-07-001-015-162/1318 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL172775 Credited 29/04/2021   6 SUDHA KUMARI(Self) JH-07-001-015-163/1291 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL172775 Credited 29/04/2021   7 ARTI KUMARI(Self) JH-07-001-015-162/1316 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL172775 Credited 29/04/2021   8 SANPATIYA DEVI(Self) JH-07-001-015-163/17184 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL172775 Credited 29/04/2021   9 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL172775 Credited 29/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54