मस्टर रोल संख्या : 855	तारीख से : 07/04/2021    तारीख को : 20/04/2021	Sanction No. : 3407001/2020-2021/256968/AS    Sanction Date : 12/09/2020
कार्य-संहित : 3407001024/WC/7080901296701	कार्य का नाम : SACHITANAND DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901296701)

Measurement Book Detail

MB NO.  115        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ASHOK THAKUR(Self) JH-07-001-013-151/921 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004871 Credited 24/05/2021   2 AMRESH UPADHYAY(Self) JH-07-001-013-153/936 OTHER NAWADIH P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004871 Credited 17/05/2021   3 YUGUL CHAUDHARI(Self) JH-07-001-013-151/119 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004871 Credited 17/05/2021   4 SHAHBAJ KHAN(Self) JH-07-001-013-156/1655 OTHER PATARIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004871 Credited 17/05/2021   5 KAVITA DEVI(Self) JH-07-001-013-151/1332 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004871 Credited 17/05/2021   6 BINTI DEVI(Self) JH-07-001-013-151/128 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004871 Credited 17/05/2021   7 DHIRAJ KUMAR(Self) JH-07-001-013-151/1330 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004871 Credited 17/05/2021   8 SARITA DEVI JH-07-001-013-151/322 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL004871 Credited 17/05/2021   9 MALTI DEVI(Self) JH-07-001-013-151/1331 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL004871 Credited 15/05/2021   10 MUNNA CHANDRAWANSI JH-07-001-013-151/322 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL004871 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120