मस्टर रोल संख्या : 27435	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 3419013/2020-2021/328848/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419001014/IF/7080901496307	कार्य का नाम : rajesh yadav ke jamin mai tcb nirman (3419001014/IF/7080901496307)

Measurement Book Detail

MB NO.  139        Page NO.  4

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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 BHARTI DEVI(Self) JH-19-001-014-003/1442 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL173471 Credited 08/12/2020   2 SURENDRA MAHTO(Self) JH-19-001-014-003/1435 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA ISRI BAZAR BKID0004802 3419001WL173471 Credited 08/12/2020   3 PEMIYA DEVI(Self) JH-19-001-014-003/1433 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173471 Credited 08/12/2020   4 RATANI DEVI(Self) JH-19-001-014-003/1438 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173471 Credited 08/12/2020   5 ANITA DEVI(Self) JH-19-001-014-003/1439 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173471 Credited 08/12/2020   6 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA ATKA BKID0004837 3419001WL173471 Credited 08/12/2020   7 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL173471 Credited 08/12/2020   8 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL173471 Credited 08/12/2020   9 BABITA DEVI(Self) JH-19-001-014-003/1440 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 ALLAHABAD BANK KAPILO ALLA0211622 3419001WL173471 Credited 08/12/2020   10 LALO SINGH(Self) JH-19-001-014-003/1443 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Kapilo IDIB000K590 3419001WL173471 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70