मस्टर रोल संख्या : 9948	तारीख से : 31/07/2019    तारीख को : 06/08/2019	Sanction No. : 1070/RT    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901168389	कार्य का नाम : RAMNIWAS TIWARI KE KHET ME MEDBANDI (3407001015/LD/7080901168389)

Measurement Book Detail

MB NO.  415        Page NO.  21

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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 DHARMENDRA KUMAR(Self) JH-07-001-015-163/888 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL039948 Credited 17/08/2019   2 RITA DEVI(Self) JH-07-001-015-163/1368 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL039948 Credited 14/08/2019   3 RUDA DEVI(Wife) JH-07-001-015-163/1197 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL039948 Credited 14/08/2019   4 HIRA PASWAN JH-07-001-015-162/320 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL039948 Credited 14/08/2019   5 ASHWANI KR TIWARI(Self) JH-07-001-015-163/1045 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL039948 Credited 14/08/2019   6 ASHISH RAM(Self) JH-07-001-015-163/1702 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL039948 Credited 14/08/2019   7 nira devi(Wife) JH-07-001-015-163/1090 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL039948 Credited 16/08/2019   8 PREMLTA TIWARI(Self) JH-07-001-015-163/1159 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL039948 Credited 16/08/2019   9 ram nivas tiwari(Self) JH-07-001-015-163/1090 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL039948 Credited 14/08/2019   10 RAMESH PASWAN(Self) JH-07-001-015-163/1196 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL039948 Credited 14/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60