मस्टर रोल संख्या : 3116	तारीख से : 08/07/2019    तारीख को : 14/07/2019	Sanction No. : 2(i)    Sanction Date : 10/06/2017
कार्य-संहित : 3401019011/IF/7080901159220	कार्य का नाम : (1718200646)Cons well Land of Haricharan mahto (Bordih)

Measurement Book Detail

MB NO.  -1        Page NO.  1

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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 KALYANI DEVI(Wife) JH-01-019-004-010/160 OTHER NAWADIH A A A A A A A 0 171 0 0 0 0       3401019WL029354   2 AKHALESH MAHTO(Self) JH-01-019-023-001/183 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026       3401019WL029354 Credited 23/07/2019   3 SATENDAR NATH MAHTO(Self) JH-01-019-004-010/160 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL029354 Credited 24/07/2019   4 SARSWATI DEVI(Wife) JH-01-019-004-010/152 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL029354 Credited 24/07/2019   5 AKLU MAHTO(Self) JH-01-019-004-010/152 OTHER NAWADIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL029354 Credited 24/07/2019   6 NAGENDRA NATH MAHTO(Self) JH-01-019-023-001/165 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL029354 Credited 24/07/2019   7 SUREH CHANDRA MAHTO(Self) JH-01-019-023-001/193 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL029354 Credited 23/07/2019   8 GURUBARI DEVI(Self) JH-01-019-023-001/192 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL029354 Credited 23/07/2019   9 PRAMILA KUMARI(Sister) JH-01-019-023-001/193 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL029354 Credited 23/07/2019   10 RUPAN KUMARI(Sister) JH-01-019-023-001/193 OTHER BORDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL029354 Credited 23/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54