मस्टर रोल संख्या : 8629	तारीख से : 24/07/2019    तारीख को : 30/07/2019	Sanction No. : 15/166/41    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901184612	कार्य का नाम : MANOJ KR CHOUBEY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901184612)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 MANOJ KUMAR CHOUBEY(Self) JH-07-001-015-166/25 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL036846 Credited 08/08/2019   2 VIVEKANAND CHOUBEY(Self) JH-07-001-015-166/27 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL036846 Credited 08/08/2019   3 RUCHI KUMARI(Self) JH-07-001-015-166/35 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL036846 Credited 08/08/2019   4 NIRASHA DEVI(Self) JH-07-001-015-166/47 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL036846 Credited 08/08/2019   5 SANJAY SHARMA(Self) JH-07-001-015-166/60 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036846 Credited 07/08/2019   6 VINOD KR CHOUBEY(Self) JH-07-001-015-166/19 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036846 Credited 07/08/2019   7 VIRENDRA KUMAR CHOUBEY(Self) JH-07-001-015-166/15 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036846 Credited 07/08/2019   8 KAUSHALYA DEVI(Self) JH-07-001-015-166/18 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036846 Credited 07/08/2019   9 SACHIN KR CHOUBEY(Self) JH-07-001-015-166/16 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036846 Credited 08/08/2019   10 GAYTRI DEVI(Self) JH-07-001-015-166/17 OTHER MAHUPI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL036846 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60