मस्टर रोल संख्या : 40548	तारीख से : 12/03/2021    तारीख को : 18/03/2021	Sanction No. : 3407001/2020-2021/334914/AS    Sanction Date : 17/12/2020
कार्य-संहित : 3407001015/WC/7080901303547	कार्य का नाम : LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)

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 MANJAR ANSARI(Self) JH-07-001-015-163/740 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL163263 Credited 03/04/2021   2 SHATRUDHAN CHOUBEY(Self) JH-07-001-015-163/915 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL163263 Credited 03/04/2021   3 NAUSHAD ANSARI(Self) JH-07-001-015-163/750 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK DALTONGANJ UCBA0002354 3407001WL163263 Credited 03/04/2021   4 NASIMA BIBI(Self) JH-07-001-015-163/785 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK DALTONGANJ UCBA0002354 3407001WL163263 Credited 03/04/2021   5 NARENDRA CHAUBEY(Self) JH-07-001-015-163/781 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL163263 Credited 31/03/2021   6 NASIBAN BIBI(Self) JH-07-001-015-163/754 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL163263 Credited 31/03/2021   7 JARINA BIBI(Self) JH-07-001-015-163/805 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL163263 Credited 03/04/2021   8 SUNIL KR SAH(Self) JH-07-001-015-163/727 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL163263 Credited 31/03/2021   9 USHA DEVI(Self) JH-07-001-015-163/773 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL163263 Credited 31/03/2021   10 JULEKHA KHATUN(Self) JH-07-001-015-163/755 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL163263 Credited 03/04/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60