मस्टर रोल संख्या : 16052	तारीख से : 22/09/2023    तारीख को : 28/09/2023	Sanction No. : 3407001/2023-2024/308025/AS    Sanction Date : 06/08/2023
कार्य-संहित : 3407001015/IF/7080902876345	कार्य का नाम : KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345)

Measurement Book Detail

MB NO.  185        Page NO.  4

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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 HEMLATA KUMARI(Self) JH-07-001-015-162/205 OTHER HUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL060997 Credited 11/11/2023   2 VIPIN CHOUBEY(Self) JH-07-001-015-163/1375 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060997 Credited 11/11/2023   3 VIKESH TIWARI(Self) JH-07-001-015-162/716 OTHER HUR P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060997 Credited 11/11/2023   4 Saroj devi JH-07-001-001-106/30 OTHER ACHLA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060997 Credited 11/11/2023   5 MINA DEVI(Self) JH-07-001-015-163/474 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060997 Credited 11/11/2023   6 KAJAL KUMARI(Self) JH-07-001-015-163/475 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL060997 Credited 11/11/2023   7 AKASH KUMAR(Self) JH-07-001-001-106/17817 SC ACHLA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060997 Credited 11/11/2023   8 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GARHWA BKID0004594 3407001WL060997 Credited 11/11/2023   9 JAYANT KR CHOUBEY(Self) JH-07-001-015-163/494 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL060997 Credited 11/11/2023   10 SANKET KUMAR CHOUBEY(Self) JH-07-001-015-163/1478 OTHER MADHEYA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL060997 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60