मस्टर रोल संख्या : 30898	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 3407001/2020-2021/334920/AS    Sanction Date : 17/12/2020
कार्य-संहित : 3407001015/WC/7080901303549	कार्य का नाम : SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)

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 MUKESH TIWARI(Self) JH-07-001-015-165/2010 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL131115 Credited 20/02/2021   2 SUSHMA DEVI(Self) JH-07-001-015-163/559 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL131115 Credited 20/02/2021   3 RAJA KUMAR(Self) JH-07-001-015-163/645 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL131115 Credited 20/02/2021   4 UPENDRA KUMAR(Self) JH-07-001-015-163/644 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL131115 Credited 20/02/2021   5 SATISH KUMAR CHABUEY(Self) JH-07-001-015-163/554 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL131115 Credited 20/02/2021   6 PAMMI KUMARI(Self) JH-07-001-015-163/698 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL131115 Credited 22/02/2021   7 VIKKI TIWARI(Self) JH-07-001-015-165/60 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL131115 Credited 22/02/2021   8 AYESHA BIBI(Self) JH-07-001-015-163/346 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL131115 Credited 20/02/2021   9 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 3407001WL131115 Credited 19/02/2021   10 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 3407001WL131115 Credited 19/02/2021   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