मस्टर रोल संख्या : 4960	तारीख से : 13/05/2021    तारीख को : 19/05/2021	Sanction No. : 757/2021    Sanction Date : 23/02/2021
कार्य-संहित : 3407002004/RC/7080901083943	कार्य का नाम : SHIVKUMAR RAM KE KHET SE RAMESH RAM KE KHET TAK MITTI MORUM PATH NIRMAN (3407002004/RC/7080901083943)

Measurement Book Detail

MB NO.  122        Page NO.  22

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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 DIPAK KUMAR(Self) JH-07-002-004-106/1882 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025917 Credited 14/06/2021   2 MAMTA DEVI(Wife) JH-07-002-004-106/1882 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025917 Credited 14/06/2021   3 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025917 Credited 14/06/2021   4 KAMLA DEVI JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025917 Credited 14/06/2021   5 SATYJEET KR GUPTA(Self) JH-07-002-004-106/1210 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025917 Credited 14/06/2021   6 GIRJA DEVI(Self) JH-07-002-004-106/1367 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL025917 Credited 14/06/2021   7 DRAMINDR KUMAR YADAV(Self) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025917 Credited 14/06/2021   8 SONI KUMARI(Wife) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025917 Credited 14/06/2021   9 SATESH RAM JH-07-002-004-106/1243 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL025917 Credited 14/06/2021   10 BIRANCHA DEVI(Self) JH-07-002-004-106/1208 OTHER KHARAUNDHI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL025917 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60