मस्टर रोल संख्या : 23337	तारीख से : 14/01/2020    तारीख को : 20/01/2020	Sanction No. : 233/UT/MAD    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901371063	कार्य का नाम : UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)

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 DHANANJAY BAITHA JH-07-001-015-162/218 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081234 Credited 20/03/2020   2 MANDIP BAITHA JH-07-001-015-162/669 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081234 Credited 20/03/2020   3 MAHENDRA RAM(Self) JH-07-001-015-163/840 ST MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL081234 Credited 20/03/2020   4 URMILA DEVI(Self) JH-07-001-015-163/1039 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL081234 Credited 20/03/2020   5 RIMA DEVI(Self) JH-07-001-015-163/584 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL081234 Credited 20/03/2020   6 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL081234 Credited 20/03/2020   7 FULA DEVI(Self) JH-07-001-015-163/1451 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL081234 Credited 20/03/2020   8 SANJAY TIWARI JH-07-001-015-163/38 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL081234 Credited 20/03/2020   9 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL081234 Credited 20/03/2020   10 DEVENDRA RAM JH-07-001-015-163/13 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL081234 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 1026 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60