मस्टर रोल संख्या : 4890	तारीख से : 28/05/2021    तारीख को : 01/06/2021	Sanction No. : 3419004/2020-2021/6083/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3419004004/IF/7080901550598	कार्य का नाम : AJAY KUWAR KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419004004/IF/7080901550598)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Niketa kumari(Wife) JH-19-004-004-006/280 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL046159 Credited 14/06/2021   2 Rahul kunwar(Self) JH-19-004-004-006/278 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL046159 Credited 14/06/2021   3 Pushpa devi(Self) JH-19-004-004-006/279 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004004WL046159 Credited 14/06/2021   4 Ajay Kunwar(Self) JH-19-004-004-006/22 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   5 Mukesh kunwar(Brother) JH-19-004-004-006/278 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   6 Shiv Kumar Ray(Self) JH-19-004-004-006/147 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   7 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   8 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   9 Sumitra devi(Wife) JH-19-004-004-006/246 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   10 Kalawati devi(Self) JH-19-004-004-006/247 OTHER MASANODIH P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJDHANWAR BKID0004816 3419004004WL046159 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50