मस्टर रोल संख्या : 25001	तारीख से : 29/01/2020    तारीख को : 04/02/2020	Sanction No. : DA900    Sanction Date : 18/11/2018
कार्य-संहित : 3407001009/IF/7080901282052	कार्य का नाम : MURLI SHYAM TIWARY KA KOOP NIRMAN (3407001009/IF/7080901282052)

Measurement Book Detail

MB NO.  857        Page NO.  96

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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 FANESHWAR TIWARI(Self) JH-07-001-009-135/1062 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL086165 Credited 14/04/2020   2 JAYKANT TIWARI(Son) JH-07-001-009-135/929 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL086165 Credited 14/04/2020   3 AMIRAKA PASWAN JH-07-001-009-134/142 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL086165 Credited 14/04/2020   4 RANI DEVI(Self) JH-07-001-009-135/1212 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL086165 Credited 14/04/2020   5 PUNAM DEVI(Self) JH-07-001-009-134/659 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL086165 Credited 14/04/2020   6 VIVEKANAND TIWARI(Self) JH-07-001-009-135/1148 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL086165 Credited 14/04/2020   7 MADHURI DEVI JH-07-001-009-135/310 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL086165 Credited 14/04/2020   8 MIRIJ CHANDRVANSI JH-07-001-009-135/310 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL086165 Credited 14/04/2020   9 KHUSHBOO KUMARI(Daughter) JH-07-001-009-134/659 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL086165 Credited 14/04/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54