मस्टर रोल संख्या : 1437	तारीख से : 11/07/2019    तारीख को : 24/07/2019	Sanction No. : LVBM/P3    Sanction Date : 10/04/2018
कार्य-संहित : 3407009003/LD/7080901169444	कार्य का नाम : MATI DEVI KE KHET ME SAMTLIKARAN (3407009003/LD/7080901169444)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 PRAMILA DEVI(Self) JH-07-009-003-116/940 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052       3407009WL035757 Credited 08/08/2019   2 RAJENDRA YADAV(Husband) JH-07-009-003-116/940 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052       3407009WL035757 Credited 07/08/2019   3 MAYA DEVI(Wife) JH-07-009-003-116/949 ST RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052       3407009WL035757 Credited 08/08/2019   4 BASANTI DEVI JH-07-009-003-116/164 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL035757 Credited 08/08/2019   5 DINESH YADAW(Husband) JH-07-009-003-116/941 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL035757 Credited 08/08/2019   6 Surendra Yadav(Self) JH-07-009-003-116/948 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL035757 Credited 08/08/2019   7 Arti Devi(Wife) JH-07-009-003-116/948 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL035757 Credited 08/08/2019   8 DINESH YADAV(Husband) JH-07-009-003-116/950 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL035757 Credited 08/08/2019   9 KOULESHWARI DEVI(Self) JH-07-009-003-116/950 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL035757 Credited 08/08/2019   10 SARITA DEVI(Self) JH-07-009-003-116/941 OTHER RODO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL035757 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120