मस्टर रोल संख्या : 5521	तारीख से : 17/05/2021    तारीख को : 30/05/2021	Sanction No. : 3407001/2021-2022/150786/AS    Sanction Date : 27/04/2021
कार्य-संहित : 3407001015/WC/7080901319394	कार्य का नाम : PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)

Measurement Book Detail

MB NO.  116        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 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL029592 Credited 14/06/2021   2 KALAWATI DEVI(Self) JH-07-001-015-163/575 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL029592 Credited 14/06/2021   3 MAHENDRA RAM(Self) JH-07-001-015-163/840 ST MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL029592 Credited 14/06/2021   4 RAMSAKAL BAITHA(Self) JH-07-001-015-163/580 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL029592 Credited 14/06/2021   5 PINKI DEVI(Wife) JH-07-001-015-163/547 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL029592 Credited 14/06/2021   6 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL029592 Credited 14/06/2021   7 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL029592 Credited 14/06/2021   8 MANORAMA DEVI(Wife) JH-07-001-015-163/683 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL029592 Credited 15/06/2021   9 DURGA DEVI(Self) JH-07-001-015-163/788 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL029592 Credited 14/06/2021   10 DEVMUN CHOUBEY(Husband) JH-07-001-015-163/838 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL029592 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120