मस्टर रोल संख्या : 17674	तारीख से : 29/09/2020    तारीख को : 05/10/2020	Sanction No. : 3407001/2020-2021/253910/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3407001015/IF/7080901470556	कार्य का नाम : SHWETA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901470556)

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 NIHORA KUNWAR(Self) JH-07-001-015-163/1380 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL082299 Credited 15/10/2020   2 ABHISHEK KR CHOUBEY(Self) JH-07-001-015-163/1640 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082299 Credited 15/10/2020   3 SATISH KUMAR CHABUEY(Self) JH-07-001-015-163/554 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082299 Credited 15/10/2020   4 DHARMENDRA CHAUBEY(Self) JH-07-001-015-163/540 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082299 Credited 15/10/2020   5 CHINTA DEVI(Self) JH-07-001-015-163/585 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL082299 Credited 16/10/2020   6 DINESH RAM JH-07-001-015-165/356 SC JHURA X P P A P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082299 Credited 15/10/2020   7 CHANDANA DEVI(Self) JH-07-001-015-163/1382 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082299 Credited 16/10/2020   8 KANTI DEVI(Self) JH-07-001-015-163/1383 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL082299 Credited 16/10/2020   9 ASHISH KUMAR CHAUBEY(Self) JH-07-001-015-163/541 OTHER MADHEYA P P P A P P P 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL082299 Credited 16/10/2020   10 RAM AGYA RAM JH-07-001-015-165/357 SC JHURA X P P A P P P 5 194 970 0 0 970 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL082299 Credited 15/10/2020   कुल हाजिरी 8 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58