मस्टर रोल संख्या : 22990	तारीख से : 22/12/2021    तारीख को : 04/01/2022	Sanction No. : 3407001/2021-2022/523291/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3407001015/IF/7080902064777	कार्य का नाम : RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 AJIT BAITHA(Self) JH-07-001-015-163/17187 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL118937 Credited 25/02/2022   2 VIPIN CHOUBEY(Self) JH-07-001-015-163/1375 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL118937 Credited 25/02/2022   3 KAVITA DEVI(Self) JH-07-001-015-163/240 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL118937 Credited 25/02/2022   4 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL118937 Credited 25/02/2022   5 PRIYANKA KUMARI(Self) JH-07-001-015-163/485 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL118937 Credited 25/02/2022   6 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL118937 Credited 25/02/2022   7 AKANKSHA TIWARI(Self) JH-07-001-015-163/1750 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL118937 Credited 25/02/2022   8 SURYADEO CHOUBEY(Self) JH-07-001-015-163/241 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL118937 Credited 25/02/2022   9 ANITA KUMARI(Self) JH-07-001-015-163/17188 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407001WL118937 Credited 25/02/2022   10 SANTOSH KUMAR DUBEY(Self) JH-07-001-015-165/2174 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL118937 Credited 25/02/2022   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120