मस्टर रोल संख्या : 25746	तारीख से : 26/12/2023    तारीख को : 07/01/2024	Sanction No. : 5491/aj    Sanction Date : 12/12/2023
कार्य-संहित : 3407001022/IF/7080902934396	कार्य का नाम : AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396)

Measurement Book Detail

MB NO.  10        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 SONI DEVI(Self) JH-07-001-022-206/141 SC RANKA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL091629 Credited 12/03/2024   2 RAJIV PRAJAPATI(Self) JH-07-001-022-206/147 OTHER RANKA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL091629 Credited 12/03/2024   3 MAHENDRA PASWAN(Self) JH-07-001-022-211/1502 OTHER BAULIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091629 Credited 12/03/2024   4 BHRIGU NATH TIWARI(Self) JH-07-001-022-206/1262 OTHER RANKA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL091629 Credited 12/03/2024   5 MAMTA KUMARI(Self) JH-07-001-022-210/983 OTHER GORHEYA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091629 Credited 12/03/2024   6 SIMA DEVI(Self) JH-07-001-022-210/1001 OTHER GORHEYA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL091629 Credited 12/03/2024   7 RAHUL KUMAR UPADHYAY(Self) JH-07-001-022-210/9 OTHER GORHEYA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA DALTONGANJ SBIN0000061 3407001WL091629 Credited 12/03/2024   8 ANUPA DEVI(Wife) JH-07-001-022-210/8 OTHER GORHEYA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL091629 Credited 12/03/2024   9 SANDHYA UPADHYAY(Self) JH-07-001-022-210/25 OTHER GORHEYA A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL091629   10 SUCHITA DEVI(Self) JH-07-001-022-206/380 OTHER RANKA A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL091629   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 96