मस्टर रोल संख्या : 10458	तारीख से : 10/08/2019    तारीख को : 16/08/2019	Sanction No. : 15/DUB2    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/LD/7080901172931	कार्य का नाम : KAPILDEV DUBEY KA KHET SAMTALIKRAN (3407001009/LD/7080901172931)

Measurement Book Detail

MB NO.  457        Page NO.  77

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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 JOGNI DEVI(Wife) JH-07-001-009-135/103 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026       3407001WL042124 Credited 20/08/2019   2 SANJAY CHOUDHARY(Husband) JH-07-001-009-135/448 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL042124 Credited 20/08/2019   3 URMILA DEVI JH-07-001-009-135/388 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL042124 Credited 21/08/2019   4 KAMALAVATI DEVI JH-07-001-009-135/227 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL042124 Credited 21/08/2019   5 SUCHITRA DEVI JH-07-001-009-135/248 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL042124 Credited 20/08/2019   6 RITA DEVI JH-07-001-009-135/243 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL042124 Credited 21/08/2019   7 BINOD RAM JH-07-001-009-135/355 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042124 Credited 21/08/2019   8 SUKHARI CHOUDHARY(Husband) JH-07-001-009-135/384 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042124 Credited 21/08/2019   9 BHARADUL RAM JH-07-001-009-135/231 SC DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042124 Credited 21/08/2019   10 PRAMILA DEVI JH-07-001-009-135/254 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL042124 Credited 21/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60