मस्टर रोल संख्या : 34856	तारीख से : 25/01/2021    तारीख को : 31/01/2021	Sanction No. : 3407001/2020-2021/441857/AS    Sanction Date : 28/12/2020
कार्य-संहित : 3407001015/IF/7080901544722	कार्य का नाम : JAIPAL CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901544722)

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 SIYARAM CHOUDHARI(Self) JH-07-001-015-163/466 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142047 Credited 19/03/2021   2 CHANDRIKA CHAUDHARI(Self) JH-07-001-015-163/479 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142047 Credited 19/03/2021   3 BASMATI DEVI(Wife) JH-07-001-015-163/479 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142047 Credited 19/03/2021   4 MANOJ KR CHOUDHARY(Self) JH-07-001-015-163/347 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL142047 Credited 19/03/2021   5 KUMARI VANDANA PANDEY(Self) JH-07-001-015-163/361 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142047 Credited 19/03/2021   6 RAMESH CHAUDHRY(Self) JH-07-001-015-163/513 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL142047 Credited 19/03/2021   7 MURAT DEVI(Wife) JH-07-001-015-163/466 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL142047 Credited 19/03/2021   8 DHANANJAY CHOUDHARI(Self) JH-07-001-015-163/483 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL142047 Credited 19/03/2021   9 CHANDRADEV CHOUDHARY(Self) JH-07-001-015-163/511 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL142047 Credited 18/03/2021   10 SUPRIYA KUMARI(Self) JH-07-001-015-163/560 OTHER MADHEYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL142047 Credited 18/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60