मस्टर रोल संख्या : 8295	तारीख से : 19/07/2020    तारीख को : 25/07/2020	Sanction No. : 3407001/2020-2021/114359/AS    Sanction Date : 07/06/2020
कार्य-संहित : 3407001022/IF/7080901418495	कार्य का नाम : PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901418495)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 RAVI PRAJAPATI(Self) JH-07-001-022-206/19 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL044539 Credited 29/07/2020   2 ASHISH KUMAR TIWARI(Self) JH-07-001-022-206/207 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL044539 Credited 29/07/2020   3 SATYAWANTI DEVI(Wife) JH-07-001-022-206/1147 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL044539 Credited 29/07/2020   4 PUJA TIWARI JH-07-001-022-206/1151 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL044539 Credited 29/07/2020   5 SHWETA DEVI(Self) JH-07-001-022-206/186 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL044539 Credited 29/07/2020   6 SATYANARAYAN TIWARI(Self) JH-07-001-022-206/1151 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL044539 Credited 29/07/2020   7 JIWAN KUMAR TIWARI(Self) JH-07-001-022-206/10233 OTHER RANKA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL044539 Credited 29/07/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42