मस्टर रोल संख्या : 19926	तारीख से : 19/11/2021    तारीख को : 02/12/2021	Sanction No. : 3407001/2021-2022/501989/AS    Sanction Date : 14/11/2021
कार्य-संहित : 3407001015/IF/7080902014335	कार्य का नाम : ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)

Measurement Book Detail

MB NO.  10        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MANDIP RAM(Self) JH-07-001-015-163/542 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL099863 Credited 24/02/2022   2 GIRISH KUMAR CHAUBEY(Self) JH-07-001-015-163/1744 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL099863 Credited 24/02/2022   3 SUNITA DEVI(Self) JH-07-001-015-163/386 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL099863 Credited 24/02/2022   4 RITA DEVI JH-07-001-015-163/204 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL099863 Credited 24/02/2022   5 DIVAKAR CHOUBEY(Self) JH-07-001-015-163/934 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL099863 Credited 25/02/2022   6 JITENDRA RAM(Self) JH-07-001-015-163/17209 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL099863 Credited 24/02/2022   7 MANIK CHAND RAM JH-07-001-015-163/52 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL099863 Credited 10/12/2021   8 DHIRAJ KR CHAUBEY(Self) JH-07-001-015-163/323 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL099863 Credited 25/02/2022   9 SHWETA KUMARI(Self) JH-07-001-015-163/384 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL099863 Credited 24/02/2022   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108