मस्टर रोल संख्या : 25429	तारीख से : 14/03/2023    तारीख को : 27/03/2023	Sanction No. : 3407001/2022-2023/242889/AS    Sanction Date : 15/12/2022
कार्य-संहित : 3407001015/IF/7080902430771	कार्य का नाम : RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)

Measurement Book Detail

MB NO.  135        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 MAMTA DEVI(Self) JH-07-001-015-163/17071 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL112027 Credited 30/03/2023   2 RITA DEVI(Self) JH-07-001-015-163/1059 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112027 Credited 30/03/2023   3 ANITA DEVI(Self) JH-07-001-015-162/573 OTHER HUR 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 3407001WL112027 Credited 30/03/2023   4 RAJU RANJAN KUMAR(Self) JH-07-001-015-162/17234 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112027 Credited 30/03/2023   5 MD AKABAR ASNARI(Self) JH-07-001-015-163/17260 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112027 Credited 30/03/2023   6 SHANTI DEVI(Self) JH-07-001-015-162/48 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112027 Credited 30/03/2023   7 Pankaj Choubey(Self) JH-07-001-015-163/17292 OTHER MADHEYA 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 3407001WL112027 Credited 30/03/2023   8 ANITA DEVI(Self) JH-07-001-015-163/1374 OTHER MADHEYA 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 3407001WL112027 Credited 30/03/2023   9 AKASH KR CHOUBEY(Self) JH-07-001-015-163/1634 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA DALTOGANJ BKID0004965 3407001WL112027 Credited 30/03/2023   10 MAMTA KUMARI(Self) JH-07-001-015-162/12651 OTHER HUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112027 Credited 30/03/2023   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