मस्टर रोल संख्या : 7836	तारीख से : 16/07/2019    तारीख को : 22/07/2019	Sanction No. : 21/DM3    Sanction Date : 02/02/2019
कार्य-संहित : 3407001009/LD/7080901183155	कार्य का नाम : VIVEKANAND TIWARY KA BHUMI SAMTALIKARAN (3407001009/LD/7080901183155)

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 VIDYANANAD RAM(Self) JH-07-001-009-135/58269 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL034570 Credited 26/07/2019   2 AWDHESH RAM(Self) JH-07-001-009-135/1032 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001009WL034570 Credited 26/07/2019   3 RAJ KUMARI DEVI JH-07-001-009-135/231 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 29/07/2019   4 SAROJ DEVI(Wife) JH-07-001-009-135/1043 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL034570 Credited 29/07/2019   5 VIVEKANAND TIWARI(Self) JH-07-001-009-135/1148 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001009WL034570 Credited 29/07/2019   6 SHYAMA DEVI(Self) JH-07-001-009-135/1045 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 29/07/2019   7 BUDHAN RAM(Self) JH-07-001-009-135/1038 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 29/07/2019   8 JITENDRA KR CHOUDHARY(Self) JH-07-001-009-135/1808 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 26/07/2019   9 SHAILENDRA THAKUR(Self) JH-07-001-009-135/1043 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 29/07/2019   10 SHILA DEVI(Self) JH-07-001-009-135/780 ST DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL034570 Credited 29/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 1026 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60