मस्टर रोल संख्या : 15813	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3407001/2020-2021/245205/AS    Sanction Date : 27/08/2020
कार्य-संहित : 3407001015/IF/7080901466515	कार्य का नाम : KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 BASANT CHOUBEY(Self) JH-07-001-015-163/1094 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078265 Credited 03/10/2020   2 PRADIP KUMAR RAM(Self) JH-07-001-015-163/883 ST MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078265 Credited 03/10/2020   3 CHANDA DEVI(Wife) JH-07-001-015-163/1094 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078265 Credited 03/10/2020   4 KAMESHVAR BAITHA JH-07-001-015-163/683 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078265 Credited 03/10/2020   5 NEHA KUMARI(Self) JH-07-001-015-163/382 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL078265 Credited 03/10/2020   6 MANORAMA DEVI(Wife) JH-07-001-015-163/683 SC MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078265 Credited 03/10/2020   7 SUNITA DEVI(Self) JH-07-001-015-163/954 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078265 Credited 03/10/2020   8 ABHAY KR CHAUBEY(Son) JH-07-001-015-163/278 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL078265 Credited 03/10/2020   9 VINOD CHOUDHARY(Self) JH-07-001-015-163/489 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL078265 Credited 03/10/2020   10 ANJU DEVI(Self) JH-07-001-015-162/1031 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL078265 Credited 03/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60