मस्टर रोल संख्या : 2428	तारीख से : 19/04/2021    तारीख को : 25/04/2021	Sanction No. : 3407001/2020-2021/79709/AS    Sanction Date : 28/02/2021
कार्य-संहित : 3407001015/WC/7080901316843	कार्य का नाम : VIJAY CHOUDHARY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316843)

Measurement Book Detail

MB NO.  111        Page NO.  3

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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 MUNNA BAITHA(Self) JH-07-001-015-163/262 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL011222 Credited 31/05/2021   2 KANTI DEVI(Self) JH-07-001-015-163/709 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL011222 Credited 31/05/2021   3 RAJKUMAR BAITHA(Self) JH-07-001-015-163/484 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL011222 Credited 31/05/2021   4 RAJ KUMAR CHANDRAVANSHI(Self) JH-07-001-015-163/1757 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL011222 Credited 31/05/2021   5 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL011222 Credited 31/05/2021   6 AJIT BAITHA(Self) JH-07-001-015-163/482 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011222 Credited 31/05/2021   7 BASANT BAITHA(Self) JH-07-001-015-163/1759 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011222 Credited 31/05/2021   8 JITENDRA BAITHA(Self) JH-07-001-015-163/1748 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011222 Credited 31/05/2021   9 SUSHMA DEVI(Self) JH-07-001-015-163/708 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011222 Credited 31/05/2021   10 AJIT KUMAR(Self) JH-07-001-015-163/1746 OTHER MADHEYA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Garhwa IDIB000G537 3407001WL011222 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60