मस्टर रोल संख्या : 37088	तारीख से : 16/02/2021    तारीख को : 22/02/2021	Sanction No. : 31/DUB    Sanction Date : 11/05/2020
कार्य-संहित : 3407001009/RC/7080901081708	कार्य का नाम : HANSKER SIWANA SE ITTA BHATHA HOTE HUYE TIWARI MARHATIYA AMW ACHLA SIWANA TAK MITTI MORRAM PATH NIRM (3407001009/RC/7080901081708)

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 SHANKAR PASWAN JH-07-001-009-134/42 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 25/03/2021   2 PRICE VISHWAKARMA(Son) JH-07-001-009-134/243 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL150703 Credited 24/03/2021   3 sangita devi(Self) JH-07-001-009-134/231 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL150703 Credited 24/03/2021   4 DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 24/03/2021   5 KANTI DEVI(Self) JH-07-001-009-134/1128 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 24/03/2021   6 KUSUM DUBEY(Self) JH-07-001-009-134/188 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 24/03/2021   7 VIKASH KR CHAUBEY(Self) JH-07-001-009-134/189 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 24/03/2021   8 KIRAAN DEVI (Wife) JH-07-001-009-134/2027 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL150703 Credited 24/03/2021   9 MAHAVIR RAM JH-07-001-009-134/126 SC TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 24/03/2021   10 SURYAKANT TIWARI(Self) JH-07-001-009-134/234 OTHER TEWARI MARHATIA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL150703 Credited 25/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60