मस्टर रोल संख्या : 21665	तारीख से : 20/10/2020    तारीख को : 26/10/2020	Sanction No. : 3407001/2020-2021/317133/AS    Sanction Date : 13/10/2020
कार्य-संहित : 3407001013/IF/7080901493645	कार्य का नाम : NITYANAND TIWARY KE KHET ME TCB NIRMAN (3407001013/IF/7080901493645)

Measurement Book Detail

MB NO.  525        Page NO.  55

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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 SATYENDRA KUMAR TIWARI(Self) JH-07-001-013-152/2593 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097411 Credited 16/11/2020   2 SANDHYA DEVI(Self) JH-07-001-013-152/2578 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097411 Credited 16/11/2020   3 NANDU RAM(Self) JH-07-001-013-155/1334 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097411 Credited 16/11/2020   4 UPENDER MISHRA(Self) JH-07-001-013-152/1054 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL097411 Credited 13/11/2020   5 RAMESH RAM(Self) JH-07-001-013-155/1333 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL097411 Credited 16/11/2020   6 CHAND TARA BIBI JH-07-001-013-150/119 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL097411 Credited 16/11/2020   7 SHILA DEVI(Wife) JH-07-001-013-155/1334 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097411 Credited 16/11/2020   8 MAHINDRA RAM(Self) JH-07-001-013-155/1331 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097411 Credited 16/11/2020   9 SANTOSHI DEVI(Wife) JH-07-001-013-155/1333 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL097411 Credited 16/11/2020   10 GUDDU BAITHA(Son) JH-07-001-013-152/2564 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL097411 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60