मस्टर रोल संख्या : 5909	तारीख से : 24/06/2020    तारीख को : 30/06/2020	Sanction No. : 3407001/2020-2021/79553/AS    Sanction Date : 27/05/2020
कार्य-संहित : 3407001015/IF/7080901410238	कार्य का नाम : VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238)

Measurement Book Detail

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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 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL028322 Credited 07/07/2020   2 HARISHANKAR RAM(Self) JH-07-001-015-163/264 OTHER MADHEYA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL035344 Rejected   3 VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL028322 Credited 07/07/2020   4 NIBHA DEVI(Self) JH-07-001-015-163/350 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL028322 Credited 07/07/2020   5 KHUSHBU KUMARI(Self) JH-07-001-015-163/354 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL028322 Credited 07/07/2020   6 MANISHA TIWARI(Self) JH-07-001-015-163/1717 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL028322 Credited 07/07/2020   7 VIVEK KR CHANDRWANSHI(Self) JH-07-001-015-163/1719 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL028322 Credited 07/07/2020   8 ABHAY KR CHAUBEY(Son) JH-07-001-015-163/278 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL028322 Credited 08/07/2020   9 HARIWANSH TIWARI(Self) JH-07-001-015-163/428 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL028322 Credited 08/07/2020   10 SAURABH KR CHOUBEY(Self) JH-07-001-015-163/352 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL028322 Credited 07/07/2020   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54