मस्टर रोल संख्या : 7733	तारीख से : 15/07/2019    तारीख को : 21/07/2019	Sanction No. : 1087/02/A    Sanction Date : 25/05/2018
कार्य-संहित : 3407001015/LD/7080901177708	कार्य का नाम : UPENDRA CHOUDHARY KE KHET KA SAMTALIKARAN (3407001015/LD/7080901177708)

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 PARAMSHILA DEVI JH-07-001-015-162/963 SC HUR P P P P P P A 6 171 1026 0 0 1026       3407001WL034367 Credited 25/07/2019   2 RAJESH SAW JH-07-001-015-163/164 OTHER MADHEYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL034367 Credited 25/07/2019   3 UPENDRA CHAUDHARI(Self) JH-07-001-015-162/866 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034367 Credited 25/07/2019   4 NIRAJAN CHOUDHARY(Brother) JH-07-001-015-162/80 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034367 Credited 25/07/2019   5 RAVI RANJAN CHOUDHARY(Self) JH-07-001-015-162/359 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034367 Credited 25/07/2019   6 PARVATI DEVI JH-07-001-015-162/964 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL034367 Credited 25/07/2019   7 JANESHVAR CHAUDHARI(Self) JH-07-001-015-162/952 SC HUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL034367 Credited 25/07/2019   8 SUSHMA DEVI(Self) JH-07-001-015-162/78 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034367 Credited 25/07/2019   9 RAJKUMARI DEVI(Self) JH-07-001-015-162/79 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL034367 Credited 25/07/2019   10 RAJU KUMAR(Self) JH-07-001-015-162/80 OTHER HUR P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK SONPURWA SBIN0RRVCGB 3407001WL034367 Credited 25/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60