मस्टर रोल संख्या : 8755	तारीख से : 26/07/2019    तारीख को : 01/08/2019	Sanction No. : 1087/MA/P    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901180521	कार्य का नाम : PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)

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 OM PRAKASH TIWARI(Self) JH-07-001-015-163/783 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037515 Credited 08/08/2019   2 SUSHILA DEVI(Wife) JH-07-001-015-163/838 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037515 Credited 07/08/2019   3 KALAWATI DEVI(Self) JH-07-001-015-163/575 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037515 Credited 07/08/2019   4 MAHENDRA RAM(Self) JH-07-001-015-163/840 ST MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037515 Credited 07/08/2019   5 MANOJ RAM(Self) JH-07-001-015-163/882 ST MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037515 Credited 07/08/2019   6 NANHKU BAITHA JH-07-001-015-163/676 SC MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037515 Credited 07/08/2019   7 SUMER RAM(Self) JH-07-001-015-163/777 ST MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL037515 Credited 07/08/2019   8 SHOBHA DEVI(Self) JH-07-001-015-163/578 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037515 Credited 07/08/2019   9 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL037515 Credited 07/08/2019   10 KULDIP RAM(Self) JH-07-001-015-163/548 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL037515 Credited 07/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 3078 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60