मस्टर रोल संख्या : 301	तारीख से : 07/04/2019    तारीख को : 13/04/2019	Sanction No. : 471    Sanction Date : 28/03/2018
कार्य-संहित : 3401017010/IF/7080901241341	कार्य का नाम : (1718W10330) ग्राम रामपुर में सुरती देवी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  12        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 SANJAY MANJHI(Son) JH-01-017-010-006/102 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL002244 Credited 26/04/2019   2 PUSWA MANJHI(Self) JH-01-017-010-006/133 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002244 Credited 26/04/2019   3 DUGNI DEVI JH-01-017-010-006/39 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002244 Credited 26/04/2019   4 SURESH BEDIYA JH-01-017-010-006/75 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002244 Credited 26/04/2019   5 ANTI DEVI(Wife) JH-01-017-010-006/75 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL002244 Credited 26/04/2019   6 RANU DEVI(Wife) JH-01-017-010-006/251 OTHER RAMPUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL002244 Credited 26/04/2019   7 SANJOTI DEVI(Wife) JH-01-017-010-006/132 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL002244 Credited 26/04/2019   8 ALLHILA DEVI(Daughter-in-Law) JH-01-017-010-006/102 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL002244 Credited 26/04/2019   9 MULKHA BEDIYA(Self) JH-01-017-010-006/160 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA MURI SBIN0003656 3401017WL002244 Credited 26/04/2019   10 BHISHMA BEDIYA JH-01-017-010-006/66 ST RAMPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MURI 004908 3401017WL002244 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 1026

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60