मस्टर रोल संख्या : 7545	तारीख से : 25/05/2024    तारीख को : 07/06/2024	Sanction No. : 162/HU    Sanction Date : 01/04/2023
कार्य-संहित : 3407001015/AV/7080901183851	कार्य का नाम : MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)

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 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 RAMBHA KUMARI(Self) JH-07-001-015-163/1033 SC MADHEYA P P P A P P P P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 2 Sarita Devi(Self) JH-07-001-015-163/1418 OTHER MADHEYA P P P A P P P A P P P P P P 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 3 Sanjiv Kumar Choubey(Self) JH-07-001-015-162/17260 OTHER HUR P P P P P P P A P P P P P A 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 4 BABITA DEVI(Self) JH-07-001-015-163/1003 OTHER MADHEYA P P P A P P A P P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 5 LALTI DEVI(Self) JH-07-001-015-163/1322 OTHER MADHEYA P P P A P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 6 TAIYAB ANSARI(Self) JH-07-001-015-163/1001 OTHER MADHEYA P P P A P P A P P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 7 SUSHMA DEVI(Self) JH-07-001-015-162/3003 SC HUR P P P A P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 8 SANGITA DEVI(Self) JH-07-001-015-162/1070 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 9 KHUSHBU DEVI JH-07-001-015-163/1387 OTHER MADHEYA P P P A P P P A P P P P P P 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan 10 URMILA DEVI(Self) JH-07-001-015-162/402 OTHER HUR P P P A P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL026710 Credited 20/06/2024   Pradeep Kumar Ranjan कुल हाजिरी 10 10 10 2 10 10 7 4 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120