मस्टर रोल संख्या : 16037	तारीख से : 09/10/2021    तारीख को : 22/10/2021	Sanction No. : 3407001/2021-2022/300080/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001015/IF/7080901775525	कार्य का नाम : SHOBHA TIWARI KE KHET ME AAM BAGWANI (3407001015/IF/7080901775525)

Measurement Book Detail

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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 VIKARMA BAITHA JH-07-001-015-162/236 SC HUR 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 3407001WL078314 Credited 30/10/2021   2 KANAHAI BAITHA JH-07-001-015-162/227 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078314 Credited 30/10/2021   3 ARBIND TIWARI(Self) JH-07-001-015-163/1127 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL078314 Credited 25/12/2021   4 LALLU BAITHA JH-07-001-015-163/12 SC MADHEYA 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 3407001WL078314 Credited 30/10/2021   5 LALJI BAITHA(Self) JH-07-001-015-163/1265 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL078314 Credited 25/12/2021   6 BASANT BAITHA(Self) JH-07-001-015-163/1759 OTHER MADHEYA 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 3407001WL078314 Credited 25/12/2021   7 ABHAY KUMAR TIWARI(Self) JH-07-001-015-162/12680 OTHER HUR 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 3407001WL078314 Credited 25/12/2021   8 MAYA DEVI(Wife) JH-07-001-015-162/885 SC HUR 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 3407001WL078314 Credited 30/10/2021   9 RAM PRAVESH BAITHA JH-07-001-015-162/221 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL078314 Credited 30/10/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108