मस्टर रोल संख्या : 17279	तारीख से : 26/09/2020    तारीख को : 02/10/2020	Sanction No. : 3407001/2020-2021/269737/AS    Sanction Date : 16/09/2020
कार्य-संहित : 3407001001/WC/7080901298175	कार्य का नाम : BALIRAJ CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298175)

Measurement Book Detail

MB NO.  1456        Page NO.  4

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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 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080763 Credited 15/10/2020   2 MANDIP BAITHA JH-07-001-015-162/669 SC HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080763 Credited 15/10/2020   3 RAMSAKAL BAITHA(Self) JH-07-001-015-163/580 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080763 Credited 15/10/2020   4 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080763 Credited 15/10/2020   5 SANDHYA DEVI(Self) JH-07-001-015-162/1214 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080763 Credited 15/10/2020   6 KAUSHALYA DEVI(Self) JH-07-001-015-163/250 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080763 Credited 15/10/2020   7 SHANTI KUMARTI(Self) JH-07-001-015-163/1253 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080763 Credited 15/10/2020   8 JYOTI KUMARI(Self) JH-07-001-015-163/1293 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080763 Credited 15/10/2020   9 SUKHLAL RAM JH-07-001-015-163/6 SC MADHEYA P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL080763 Credited 15/10/2020   कुल हाजिरी 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 3686 Amount Paid ST 0 Amount Paid Other 7372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1228.6666

Total man days : 57