मस्टर रोल संख्या : 27433	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 3419013/2020-2021/328847/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001014/IF/7080901496305	कार्य का नाम : banti yadav ke jamin mai tcb nirman (3419001014/IF/7080901496305)

Measurement Book Detail

MB NO.  139        Page NO.  4

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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 koushlya devi(Self) JH-19-001-014-003/674 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL173467 Credited 08/12/2020   2 SITA DEVI(Self) JH-19-001-014-003/1332 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   3 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   4 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   5 MUKESH YADAV(Self) JH-19-001-014-003/1432 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   6 faguni devi(Self) JH-19-001-014-003/535 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   7 Dewaki Devi(Self) JH-19-001-014-003/638 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173467 Credited 08/12/2020   8 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL173467 Credited 08/12/2020   9 mohani devi(Self) JH-19-001-014-003/673 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL173467 Credited 08/12/2020   10 NEMCHAND YADAV(Self) JH-19-001-014-003/1399 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL173467 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70