मस्टर रोल संख्या : 870	तारीख से : 26/05/2019    तारीख को : 31/05/2019	Sanction No. : AS/640(ii)    Sanction Date : 25/09/2017
कार्य-संहित : 3403001005/IF/7080901211318	कार्य का नाम : POND CONSTRUCTION AT SEKAIT DOHAR (GHAGHRA) GHAGHRA (3403001005/IF/7080901211318)

Measurement Book Detail

MB NO.  1318        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUNDERSAY KHERWAR JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 11/06/2019   2 PRAMOD KHERWAR(Self) JH-03-001-005-004/393 OTHER GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   3 NAGENDRA NAGESIA JH-03-001-005-004/36 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 11/06/2019   4 BALCHAN KHERWAR(Self) JH-03-001-005-004/390 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   5 BASANTI DEVI JH-03-001-005-004/115 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   6 PARMILA DEVI JH-03-001-005-004/116 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   7 FULESER NAGESIYA(Self) JH-03-001-005-004/398 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   8 LAXMAN KHERWAR JH-03-001-005-004/108 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL018453 Credited 10/06/2019   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48