मस्टर रोल संख्या : 1364	तारीख से : 12/06/2020    तारीख को : 18/06/2020	Sanction No. : 99/2a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002002/IF/7080901295281	कार्य का नाम : ग्राम चन्दनी में चानो कुवर के खेत में कूप निर्माण (3407002002/IF/7080901295281)

Measurement Book Detail

MB NO.  9        Page NO.  7

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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 JANAT HUSAIN JH-07-002-004-106/975 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019194 Credited 24/06/2020   2 VIMLA DEVI(Wife) JH-07-002-004-106/1379 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019194 Credited 24/06/2020   3 AWDHESH BITHA(Self) JH-07-002-004-106/1380 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL019194 Credited 24/06/2020   4 SUNITA DEVI(Wife) JH-07-002-004-106/1380 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   5 SHIVMAGAL BITHA(Self) JH-07-002-004-106/1379 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   6 SALEHA KHATUN JH-07-002-004-106/975 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   7 SANTOSH BAITHA JH-07-002-004-106/451 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   8 PHULMATI DEVI JH-07-002-004-106/451 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   9 TRIBENI BAITHA JH-07-002-004-106/1033 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL019194 Credited 24/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54