मस्टर रोल संख्या : 21332	तारीख से : 03/02/2023    तारीख को : 16/02/2023	Sanction No. : 3407001/2022-2023/7711/AS    Sanction Date : 19/01/2023
कार्य-संहित : 3407001001/IF/7080902484421	कार्य का नाम : VIKASH CHOUBEY KE KHET ME DOBHA NIRMAN

Measurement Book Detail

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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 SANJAY DAS(Self) JH-07-001-001-102/78 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL095829 Credited 25/02/2023   2 NANDU PRASAD JH-07-001-001-103/4657 OTHER NAWADIH A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL095829   3 ASHIK ANSARI(Self) JH-07-001-001-106/1376 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL095829 Credited 25/02/2023   4 JAVED ALI ANSARI(Self) JH-07-001-001-106/1377 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL095829 Credited 25/02/2023   5 MD. NEJAM ANSARI(Self) JH-07-001-001-106/1101 OTHER ACHLA 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 3407001WL095829 Credited 25/02/2023   6 SONI DEVI JH-07-001-001-102/2458 OTHER NARAYANPUR 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 3407001WL095829 Credited 25/02/2023   7 RAHUL DHAR DUBEY(Self) JH-07-001-001-103/14603 OTHER NAWADIH A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL095829   8 JYOTI DEVI(Self) JH-07-001-001-102/17786 OTHER NARAYANPUR 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 3407001WL095829 Credited 25/02/2023   9 OMPRAKASH DHAR DUBE(Self) JH-07-001-001-103/31 OTHER NAWADIH A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL095829   10 MOHIUDDIN ANSARI(Self) JH-07-001-001-106/1373 OTHER ACHLA 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 3407001WL095829 Credited 25/02/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84