मस्टर रोल संख्या : 4679	तारीख से : 01/06/2019    तारीख को : 07/06/2019	Sanction No. : 15/DB20    Sanction Date : 25/05/2018
कार्य-संहित : 3407001009/IF/7080901305535	कार्य का नाम : RAKESH KUMAR DWIVEDI KA KOOP NIRMAN (3407001009/IF/7080901305535)

Measurement Book Detail

MB NO.  65        Page NO.  6

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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 SANDHYA DEVI JH-07-001-009-135/1926 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026       3407001009WL020631 Credited 11/06/2019   2 BIHARI CHOUDHARY JH-07-001-009-135/1944 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026       3407001009WL020631 Credited 11/06/2019   3 SHANTI DEVI JH-07-001-009-135/1944 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026       3407001009WL020631 Credited 11/06/2019   4 SANGEETA DEVI JH-07-001-009-135/1909 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001009WL020631 Credited 11/06/2019   5 JITNI DEVI JH-07-001-009-135/1902 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   6 AKASH KUMAR CHOUDHARY JH-07-001-009-135/1937 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   7 ARCHANA DEVI JH-07-001-009-135/1946 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   8 SHATRUGHNA KUMAR CHAUDHARY JH-07-001-009-135/1954 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   9 VINOD KUMAR CHAUDHARY JH-07-001-009-135/1910 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   10 RITA DEVI JH-07-001-009-135/1911 OTHER DUBE MARHATIA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001009WL020631 Credited 11/06/2019   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