मस्टर रोल संख्या : 21371	तारीख से : 02/12/2021    तारीख को : 15/12/2021	Sanction No. : 3407001/2021-2022/471034/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407001024/WC/7080901335732	कार्य का नाम : PUJA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335732)

Measurement Book Detail

MB NO.  9        Page NO.  4

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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 shamsad alam khan(Self) JH-07-001-022-212/12546 OTHER LAKHNA 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 3407001WL105858 Credited 25/02/2022   2 SHOBHA DEVI(Self) JH-07-001-013-150/175 OTHER KARUA KALAN 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 3407001WL105858 Credited 25/02/2022   3 BABLU CHOUHAN(Self) JH-07-001-013-151/125 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 3407001WL105858 Credited 25/02/2022   4 SHIV KUMAR RAM(Self) JH-07-001-013-151/1307 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 3407001WL105858 Credited 25/02/2022   5 SUNDARKALO DEVI(Self) JH-07-001-013-151/821 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 ADB GARHWA SBIN0006037 3407001WL105858 Credited 03/04/2022   6 SUSHILA DEVI(Self) JH-07-001-022-206/151 OTHER RANKA 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 3407001WL105858 Credited 25/02/2022   7 GIRVAR CHANDRA JH-07-001-013-151/458 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 3407001WL105858 Credited 25/02/2022   8 DEVRAJ CHANDRA JH-07-001-013-151/384 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL105858 Credited 03/04/2022   9 ARVIND KUMAR SHUKLA(Self) JH-07-001-013-150/176 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL105858 Credited 25/02/2022   10 SANGITA DEVI(Wife) JH-07-001-013-151/822 SC 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL105858 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120