मस्टर रोल संख्या : 3619	तारीख से : 28/07/2019    तारीख को : 03/08/2019	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901298926	कार्य का नाम : GRAM BARDIHA ME RAJKUMAR YADAV KE KHET ME KUP NIRMAN (3407010002/IF/7080901298926)

Measurement Book Detail

MB NO.  596        Page NO.  6

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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 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 3407010WL039921 Credited 14/08/2019   2 KAMESHWAR PRAJAPATI JH-07-010-002-104/5398 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039921 Credited 14/08/2019   3 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 3407010WL039921 Credited 14/08/2019   4 BINDU VISHWAKARMA JH-07-010-002-104/654 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039921 Credited 14/08/2019   5 BECHANI DEVI JH-07-010-002-104/5399 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039921 Credited 14/08/2019   6 MUNI DEVI(Wife) 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 3407010WL104699 Credited 02/01/2021   7 SARITA DEVI(Self) JH-07-010-002-104/113 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL039921 Credited 14/08/2019   8 ASHARFI VISHWAKARMA JH-07-010-002-104/653 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL039921 Credited 14/08/2019   9 BINTA KUMARI DEVI JH-07-010-002-104/252 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL039921 Credited 14/08/2019   10 BINDHAYACHAL PASWAN JH-07-010-002-104/659 ST BARDIHA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Bishrampur SBIN0RRVCGB 3407010WL039921 Credited 14/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60