मस्टर रोल संख्या : 40968	तारीख से : 08/03/2021    तारीख को : 14/03/2021	Sanction No. : 3407001/2020-2021/59823/AS    Sanction Date : 11/02/2021
कार्य-संहित : 3407001015/IF/7080901571211	कार्य का नाम : RAHUL TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571211)

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 MANJU DEVI(Self) JH-07-001-015-163/1741 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL160893 Credited 31/03/2021   2 ANITA DEVI(Self) JH-07-001-015-163/782 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL160893 Credited 03/04/2021   3 RITA DEVI JH-07-001-015-163/204 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160893 Credited 31/03/2021   4 GAUTAM KUMAR(Self) JH-07-001-015-163/1455 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160893 Credited 31/03/2021   5 ADARSH KR TIWARI(Self) JH-07-001-015-163/1622 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL160893 Credited 31/03/2021   6 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL160893 Credited 03/04/2021   7 ANAND BAITHA(Self) JH-07-001-015-163/13703 OTHER MADHEYA X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL160893 Credited 03/04/2021   8 NAMRATA KUMARI(Self) JH-07-001-015-163/439 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL160893 Credited 03/04/2021   9 AKANKSHA TIWARI(Self) JH-07-001-015-163/1750 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL160893 Credited 31/03/2021   10 AJIT CHOUDHARY(Self) JH-07-001-015-163/587 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL160893 Credited 31/03/2021   कुल हाजिरी 9 10 10 10 10 10 1

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