मस्टर रोल संख्या : 5133	तारीख से : 12/09/2019    तारीख को : 18/09/2019	Sanction No. : 36/K5    Sanction Date : 06/06/2018
कार्य-संहित : 3407002006/IF/7080901347806	कार्य का नाम : GRAM LAMISARAHIY KE SUSHIL KUMAR GUPTA KE KHET ME T.C.B NIRAMN (3407002006/IF/7080901347806)

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 RAMJANAM RAM JH-07-002-002-103/135 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   2 SANTOSH SAH(Self) JH-07-002-004-106/1542 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   3 DURGALAL PATWA(Self) JH-07-002-004-106/1512 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051485 Credited 10/10/2019   4 BIHARI RAM JH-07-002-004-106/604 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL051485 Credited 10/10/2019   5 BALDANI RAM(Self) JH-07-002-004-106/1576 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   6 RADHO RAM JH-07-002-002-103/53 SC CHANDNI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   7 RINKU KUMAR MADESHIYA(Self) JH-07-002-004-106/1539 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   8 SANJAY PRASAD GUPTA(Self) JH-07-002-006-112/1210 OTHER LAMI ALIAS SARAHIA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   9 JUBER ANSARI(Self) JH-07-002-004-106/1522 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051485 Credited 10/10/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54