मस्टर रोल संख्या : 3030	तारीख से : 07/07/2019    तारीख को : 13/07/2019	Sanction No. : 03MM    Sanction Date : 22/10/2018
कार्य-संहित : 3407010002/IF/7080901289252	कार्य का नाम : Gram Bardiha Me Naresh Yadav Ke Khet Me Kup Nirman (3407010002/IF/7080901289252)

Measurement Book Detail

MB NO.  9252        Page NO.  12

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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 RAMASANKAR SONI JH-07-010-002-104/5390 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   2 LALITA DEVI JH-07-010-002-104/288 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   3 JITENDRA KR GUPTA JH-07-010-002-104/5410 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   4 BARJESH VISH JH-07-010-002-104/784 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   5 MANMATIYA DEVI JH-07-010-002-104/288 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL033843 Credited 23/07/2019   6 REKHA DEVI(Self) JH-07-010-002-104/5410 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   7 SEVAK YADAW JH-07-010-002-104/683 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   8 SURENDRA YADAV(Self) JH-07-010-002-104/1289 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   9 USHA DEVI(Sister) JH-07-010-002-104/1236 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033843 Credited 23/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54