मस्टर रोल संख्या : 38258	तारीख से : 19/02/2021    तारीख को : 25/02/2021	Sanction No. : 80/DM/ROAD    Sanction Date : 08/01/2021
कार्य-संहित : 3407001009/RC/7080901082995	कार्य का नाम : MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)

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 MANJU DEVI(Wife) JH-07-001-009-134/1043 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BIRBANDHA SBIN0RRVCGB 3407001WL153728 Credited 18/03/2021   2 DROPATI KUNWAR(Self) JH-07-001-009-134/1102 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153728 Credited 18/03/2021   3 PUJA KUMARI(Self) JH-07-001-009-134/306 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL153728 Credited 18/03/2021   4 SHYAM DEV RAM JH-07-001-009-134/16 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153728 Credited 18/03/2021   5 SUNITA DEVI JH-07-001-009-134/110 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153728 Credited 19/03/2021   6 CHANDANI KUMARI(Self) JH-07-001-009-134/359 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL153728 Credited 19/03/2021   7 SULEKHA TIWARI(Wife) JH-07-001-009-134/360 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153728 Credited 19/03/2021   8 RAJIV RANJAN TIWARI(Self) JH-07-001-009-134/1254 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153728 Credited 19/03/2021   9 RAVI KANT TIWARI(Self) JH-07-001-009-134/360 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL153728 Credited 19/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54