मस्टर रोल संख्या : 22255	तारीख से : 02/12/2019    तारीख को : 08/12/2019	Sanction No. : 307LJ    Sanction Date : 22/07/2018
कार्य-संहित : 3419012016/IF/7080901274099	कार्य का नाम : GRAM UNDRO ME CHURAMAN MAHTO KA SINCHAI KUP NIRMAN (3419012016/IF/7080901274099)

Measurement Book Detail

MB NO.  13        Page NO.  2

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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 RANJIT PD VERMA(Self) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL114484 Credited 18/01/2020   2 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL114484 Credited 18/01/2020   3 SUSHMA DEVI(Wife) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL114484 Credited 18/01/2020   4 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL114484 Credited 18/01/2020   5 RINA VERMA(Wife) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL114484 Credited 18/01/2020   6 Ajhola Devi(Wife) JH-19-012-016-013/1786 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL114484 Credited 18/01/2020   7 UMA DEVI JH-19-012-016-013/56 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL114484 Credited 18/01/2020   8 CHURAMAN MAHTO JH-19-012-016-013/56 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL114484 Credited 18/01/2020   9 Dularchand Verma(Self) JH-19-012-016-013/1786 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012016WL114484 Credited 18/01/2020   10 BASUDEV MAHTO JH-19-012-016-013/655 OTHER UNDARO P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL114484 Credited 18/01/2020   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60