मस्टर रोल संख्या : 7834	तारीख से : 16/07/2019    तारीख को : 22/07/2019	Sanction No. : DA/456    Sanction Date : 28/05/2018
कार्य-संहित : 3407001009/LD/7080901173300	कार्य का नाम : SHASHIKANT TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901173300)

Measurement Book Detail

MB NO.  454        Page NO.  47

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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 ARBIND KUMAR VISHWAKARMA(Self) JH-07-001-009-134/1119 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL034573 Credited 26/07/2019   2 SOMARU RAM JH-07-001-009-135/669 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001009WL034573 Credited 26/07/2019   3 RAMESH CHANDRA TIWARY(Self) JH-07-001-009-134/319 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001009WL034573 Credited 29/07/2019   4 YUVRAJ CHANDRAVANSHI(Self) JH-07-001-009-134/474 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034573 Credited 29/07/2019   5 PRATILA DEVI JH-07-001-009-134/124 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034573 Credited 29/07/2019   6 DEVASHISH CHOUBEY(Self) JH-07-001-009-134/58243 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL034573 Credited 29/07/2019   7 GYANCHAND VISHWAKARMA(Self) JH-07-001-009-134/1116 OTHER TEWARI MARHATIA A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL038802 Rejected   8 DEVKALI DEVI(Wife) JH-07-001-009-134/474 SC TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034573 Credited 29/07/2019   9 KUSUM DUBEY(Self) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034573 Credited 29/07/2019   10 MUNDRIKA TIWARY(Self) JH-07-001-009-134/316 OTHER TEWARI MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034573 Credited 29/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54