मस्टर रोल संख्या : 26876	तारीख से : 20/01/2020    तारीख को : 26/01/2020	Sanction No. : 732/27    Sanction Date : 15/04/2018
कार्य-संहित : 3419012016/IF/7080901245023	कार्य का नाम : Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 SUNITA DEVI(Wife) JH-19-012-016-003/904 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143549 Credited 14/04/2020   2 JAGESHWAR PD. VERMA JH-19-012-016-003/904 OTHER DARMATAND P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143549 Credited 14/04/2020   3 BHUNESHWAR PD VERMA(Self) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL143549 Credited 14/04/2020   4 VINITA DEVI(Wife) JH-19-012-016-008/1783 OTHER JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL143549 Credited 14/04/2020   5 DEGAN Pd VERMA(Self) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143549 Credited 14/04/2020   6 ANITA DEVI(Wife) JH-19-012-016-013/1751 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143549 Credited 14/04/2020   7 NANDKISHOR PD VERMA(Self) JH-19-012-016-008/1783 OTHER JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL143549 Credited 14/04/2020   8 LALITA DEVI(Wife) JH-19-012-016-013/1752 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL143549 Credited 14/04/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48