मस्टर रोल संख्या : 7442	तारीख से : 01/06/2021    तारीख को : 14/06/2021	Sanction No. : 3407001/2021-2022/150791/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3407001015/WC/7080901319396	कार्य का नाम : DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)

Measurement Book Detail

MB NO.  116        Page NO.  2

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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 14 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 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL037272 Credited 18/06/2021   2 PRADIP KUMAR RAM(Self) JH-07-001-015-163/883 ST MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037272 Credited 21/06/2021   3 SURJESH CHOUBEY(Self) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037272 Credited 25/08/2021   4 JIRA DEVI(Self) JH-07-001-015-166/1327 OTHER MAHUPI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037272 Credited 25/08/2021   5 MINA DEVI(Wife) JH-07-001-015-163/263 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037272 Credited 25/08/2021   6 PRIYANKA KUMARI(Self) JH-07-001-015-163/485 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL037272 Credited 25/08/2021   7 PRADIP CHOUBEY(Self) JH-07-001-015-163/549 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037272 Credited 25/08/2021   8 SUNITA DEVI(Self) JH-07-001-015-163/954 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL037272 Credited 25/08/2021   9 NIBHA KUMARI(Sister) JH-07-001-015-163/1749 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL037272 Credited 25/08/2021   10 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL037272 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120