मस्टर रोल संख्या : 23218	तारीख से : 22/02/2023    तारीख को : 07/03/2023	Sanction No. : 3407001/2022-2023/35310/AS    Sanction Date : 09/02/2023
कार्य-संहित : 3407001022/IF/7080902522325	कार्य का नाम : PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522325)

Measurement Book Detail

MB NO.  1        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Ravi Prajapati(Self) JH-07-001-022-206/10326 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL104092 Credited 24/03/2023   2 Rohit Kumar Tiwari(Self) JH-07-001-022-206/10327 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL104092 Credited 24/03/2023   3 Prayag tiwari(Husband) JH-07-001-022-206/1552 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL104092 Credited 24/03/2023   4 ASHISH KUMAR TIWARI(Self) JH-07-001-022-206/207 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL104092 Credited 24/03/2023   5 AKHILESH KUMAR(Self) JH-07-001-022-209/12 OTHER BARDAGA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL104092 Credited 24/03/2023   6 RAJESH PRAJAPATI(Self) JH-07-001-022-206/25 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL104092 Credited 24/03/2023   7 SHWETA DEVI(Self) JH-07-001-022-206/186 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL104092 Credited 24/03/2023   8 PRATIMA DEVI(Self) JH-07-001-022-206/1220 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL104092 Credited 24/03/2023   9 RAJKISHOR PASWAN(Husband) JH-07-001-022-206/1220 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL104092 Credited 24/03/2023   10 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407001WL104092 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120