मस्टर रोल संख्या : 21088	तारीख से : 23/10/2020    तारीख को : 29/10/2020	Sanction No. : 3407001/2020-2021/211413/AS    Sanction Date : 24/07/2020
कार्य-संहित : 3407001015/IF/7080901445431	कार्य का नाम : KHATA 86 PLOT 1142 ME FEILD BUND (3407001015/IF/7080901445431)

Measurement Book Detail

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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 SANJAY BAITHA(Self) JH-07-001-015-163/1038 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL099254 Credited 16/11/2020   2 ASHARFI BAITHA(Self) JH-07-001-015-163/459 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL099254 Credited 16/11/2020   3 URMILA DEVI(Self) JH-07-001-015-163/1039 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL099254 Credited 16/11/2020   4 RAJKUMAR BAITHA(Self) JH-07-001-015-163/484 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL099254 Credited 16/11/2020   5 SUMER BAITHA(Self) JH-07-001-015-163/774 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL099254 Credited 16/11/2020   6 AJIT BAITHA(Self) JH-07-001-015-163/482 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL099254 Credited 16/11/2020   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36