मस्टर रोल संख्या : 21655	तारीख से : 12/10/2020    तारीख को : 18/10/2020	Sanction No. : 3419012/2020-2021/227022/AS    Sanction Date : 10/09/2020
कार्य-संहित : 3419012016/IC/9010267086	कार्य का नाम : UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)

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 Dumar mahto(Self) JH-19-012-016-013/1848 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   2 Munna pd verma(Self) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   3 Praveen kumar(Self) JH-19-012-016-013/1857 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   4 Babita devi(Self) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   5 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   6 Raju pd verma(Self) JH-19-012-016-013/1844 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   7 Bhimlal mahto(Self) JH-19-012-016-013/1845 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   8 Prakash pd verma(Self) JH-19-012-016-013/1846 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133121 Credited 26/10/2020   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 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48