मस्टर रोल संख्या : 16501	तारीख से : 30/10/2019    तारीख को : 05/11/2019	Sanction No. : 31/SHUBHAM    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901354244	कार्य का नाम : SHUBHAM KUMAR SINGH KE KHET ME TCB NIRMAN (3407001015/IF/7080901354244)

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 DAYANAND TIWARI(Self) JH-07-001-015-165/1067 OTHER JHURA A A A A A A A 0 171 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL064726 Rejected   2 Durjay Kumar Singh JH-07-001-015-168/402 OTHER HARAIYA A A A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL060974   3 PRASANT RAM JH-07-001-015-165/359 SC JHURA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL060974 Credited 12/11/2019   4 SUNESHWAR RAM JH-07-001-015-165/394 SC JHURA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060974 Credited 12/11/2019   5 RAMU RAM(Self) JH-07-001-015-165/1075 OTHER JHURA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060974 Credited 12/11/2019   6 DINESH RAM JH-07-001-015-165/356 SC JHURA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060974 Credited 12/11/2019   7 CHANDA DEVI(Wife) JH-07-001-015-165/1067 OTHER JHURA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060974 Credited 12/11/2019   8 LAV KUMAR(Self) JH-07-001-015-168/106 OTHER HARAIYA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL060974 Credited 12/11/2019   9 BASANT RAM JH-07-001-015-165/363 SC JHURA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL060974 Credited 12/11/2019   10 VIVEKA NAND TIWARI(Self) JH-07-001-015-165/1066 OTHER JHURA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL060974 Credited 12/11/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 820.8

Total man days : 48