मस्टर रोल संख्या : 19559	तारीख से : 28/11/2019    तारीख को : 04/12/2019	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 3407001WL068425 Credited 10/12/2019   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 3407001WL068425 Credited 10/12/2019   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 3407001WL068425 Credited 10/12/2019   4 NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL068425 Credited 10/12/2019   5 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 3407001WL068425 Credited 10/12/2019   6 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 3407001WL068425 Credited 10/12/2019   7 DURGESH CHOUBEY(Self) JH-07-001-015-163/714 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL068425 Credited 10/12/2019   8 SUJANTI DEVI(Self) JH-07-001-015-163/592 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL068425 Credited 10/12/2019   9 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 3407001WL068425 Credited 10/12/2019   10 SAWARI DEVI(Self) JH-07-001-015-163/715 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CANARA BANK Garhwa CNRB0005231 3407001WL068425 Credited 10/12/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60