मस्टर रोल संख्या : 16534	तारीख से : 26/09/2020    तारीख को : 02/10/2020	Sanction No. : 3407001/2020-2021/256993/AS    Sanction Date : 09/09/2020
कार्य-संहित : 3407001015/IF/7080901472392	कार्य का नाम : RAMRATI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901472392)

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 SHILA DEVI(Wife) JH-07-001-015-162/51 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080135 Credited 15/10/2020   2 SHYAM BIHARI CHOUDHARY(Self) JH-07-001-015-162/85 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080135 Credited 15/10/2020   3 JHALKI DEVI JH-07-001-015-162/216 OTHER HUR A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080135   4 KAMESH CHOUDHARY(Self) JH-07-001-015-162/372 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080135 Credited 15/10/2020   5 SHRADHA KUMARI(Self) JH-07-001-015-162/357 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080135 Credited 15/10/2020   6 GAUTAM CHOUDHARY(Self) JH-07-001-015-162/70 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080135 Credited 15/10/2020   7 PUSHPA DEVI(Self) JH-07-001-015-162/76 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080135 Credited 15/10/2020   8 MINA KUMARI(Self) JH-07-001-015-162/77 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080135 Credited 15/10/2020   9 HIRA DEVI(Self) JH-07-001-015-162/69 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080135 Credited 15/10/2020   10 SATENDRA TIWARY(Self) JH-07-001-015-162/30 OTHER HUR P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL080135 Credited 15/10/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63