मस्टर रोल संख्या : 21715	तारीख से : 02/01/2020    तारीख को : 08/01/2020	Sanction No. : 233/MA/ASH    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/WC/7080901274106	कार्य का नाम : ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)

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 SACHIN KR CHOUBEY(Self) JH-07-001-015-163/463 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078595 Credited 03/03/2020   2 HARICHARAN SAW(Self) JH-07-001-015-163/590 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL078595 Credited 03/03/2020   3 SATYARIKSHI CHOUBEY(Self) JH-07-001-015-163/464 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078595 Credited 03/03/2020   4 KUNTI DEVI(Self) JH-07-001-015-163/588 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078595 Credited 03/03/2020   5 VIJAY PASWAN(Self) JH-07-001-015-163/591 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078595 Credited 03/03/2020   6 KAMESHWAR CHOUBEY(Self) JH-07-001-015-163/418 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078595 Credited 03/03/2020   7 SAVITA DEVI(Wife) JH-07-001-015-163/429 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078595 Credited 03/03/2020   8 SUNITA DEVI(Self) JH-07-001-015-163/465 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078595 Credited 03/03/2020   9 NIBHA KUMARI(Self) JH-07-001-015-163/391 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078595 Credited 03/03/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54