मस्टर रोल संख्या : 12816	तारीख से : 01/03/2019    तारीख को : 07/03/2019	Sanction No. : 471    Sanction Date : 28/03/2018
कार्य-संहित : 3401017010/IF/7080901241341	कार्य का नाम : (1718W10330) ग्राम रामपुर में सुरती देवी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 CHHUTU BEDIA JH-01-017-010-006/32 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL115194 Credited 15/03/2019   2 MO SURTHI DEVI JH-01-017-010-006/78 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   3 RAJOBALA DEVI(Wife) JH-01-017-010-006/81 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   4 LALITA DEVI JH-01-017-010-006/32 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA Muri 530107 3401017WL115194 Credited 15/03/2019   5 DUGNI DEVI JH-01-017-010-006/39 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   6 SURESH BEDIYA JH-01-017-010-006/75 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   7 ANTI DEVI(Wife) JH-01-017-010-006/75 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   8 LALITA DEVI(Wife) JH-01-017-010-006/144 SC RAMPUR P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL115194 Credited 15/03/2019   9 ALLHILA DEVI(Daughter-in-Law) JH-01-017-010-006/102 ST RAMPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA MURI SBIN0003656 3401017WL115194 Credited 15/03/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 8064 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54