मस्टर रोल संख्या : 15494	तारीख से : 11/09/2020    तारीख को : 17/09/2020	Sanction No. : 3407001/2020-2021/167842/AS    Sanction Date : 15/07/2020
कार्य-संहित : 3407001009/IF/7080901431044	कार्य का नाम : SHUBHAS TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080901431044)

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 SAILESHTIWARI(Brother) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   2 UJJAWAL KUMAR TIWARY JH-07-001-009-134/2546 OTHER TEWARI MARHATIA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL074106   3 RAM VRIKSH RAM JH-07-001-009-135/206 SC DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   4 MALATI DEVI JH-07-001-009-135/394 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   5 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   6 SUBASH TIWARI(Wife) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   7 RITA DEVI(Self) JH-07-001-009-134/58239 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   8 PRIYA KUMARI JH-07-001-009-134/2546 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL074106 Credited 30/09/2020   9 SEWAK RAM(Self) JH-07-001-009-135/1216 OTHER DUBE MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL074106 Credited 30/09/2020   10 RAMKRISHNA TIWARY JH-07-001-009-134/2546 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL074106 Credited 30/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54