मस्टर रोल संख्या : 27367	तारीख से : 21/02/2020    तारीख को : 27/02/2020	Sanction No. : 233/BUDH/R    Sanction Date : 22/03/2019
कार्य-संहित : 3407001022/WC/7080901273361	कार्य का नाम : BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)

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 BIRENDRA SHARMA(Self) JH-07-001-022-211/1519 OTHER BAULIA A A A A A A A 0 171 0 0 0 0       3407001WL096543   2 PRABHAKAR(Self) JH-07-001-022-210/967 OTHER GORHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL096543 Credited 14/04/2020   3 SANJEEV KR. TIWARI JH-07-001-022-206/708 OTHER RANKA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL096543 Credited 14/04/2020   4 MINA DEVI(Self) JH-07-001-022-206/4 OTHER RANKA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL096543 Credited 14/04/2020   5 MUKHDEV RAM(Husband) JH-07-001-022-206/5 OTHER RANKA A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096543   6 NAGDEV PASWAN(Husband) JH-07-001-022-206/4 OTHER RANKA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096543 Credited 16/04/2020   7 JUGUL RAM JH-07-001-022-206/258 SC RANKA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096543 Credited 14/04/2020   8 PRITI UPADHEYAY(Self) JH-07-001-022-206/642 OTHER RANKA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096543 Credited 16/04/2020   9 KAVITA DEVI(Self) JH-07-001-022-206/5 OTHER RANKA A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096543   10 MOHAN KUMAR UPADHEYA(Self) JH-07-001-022-206/641 OTHER RANKA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096543 Credited 14/04/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 42