मस्टर रोल संख्या : 25913	तारीख से : 21/11/2020    तारीख को : 23/11/2020	Sanction No. : 3401007/2019-2020/1903/AS    Sanction Date : 27/06/2019
कार्य-संहित : 3401007036/IF/7080901312895	कार्य का नाम : Mango Plantation (Devendra Mahli)

Measurement Book Detail

MB NO.  17        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 PRAMESH MAHLI(Son) JH-01-007-036-005/271 ST URUGUTU P P P 3 194 582 0 0 582 CANARA BANK PITHORIA CNRB0003377 3401007WL122519 Credited 25/11/2020   2 UMESH MAHLI(Son) JH-01-007-036-005/271 ST URUGUTU P P P 3 194 582 0 0 582 CANARA BANK PITHORIA CNRB0003377 3401007WL122519 Credited 25/11/2020   3 DEVENDRA MAHLI(Self) JH-01-007-036-005/271 ST URUGUTU P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   4 SUKRO DEVI JH-01-007-035-003/4 ST MARWA P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   5 JATRU MAHLI JH-01-007-035-003/7 ST MARWA P X X 1 194 194 0 0 194 BANK OF INDIA PITHORIA BKID0004946 3401007WL163442 Credited 20/02/2021   6 SHEELAMANI DEVI JH-01-007-035-003/7 ST MARWA P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   7 FULKUMRAI DEVI.(Wife) JH-01-007-036-005/106 ST URUGUTU P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   8 RAMDHAN MAHLI JH-01-007-035-003/4 ST MARWA P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   9 KANTI DEVI JH-01-007-036-005/296 OTHER URUGUTU P P P 3 194 582 0 0 582 BANK OF INDIA PITHORIA BKID0004946 3401007WL122519 Credited 25/11/2020   कुल हाजिरी 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4268 Amount Paid Other 582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4850 Average Per labour 538.8889

Total man days : 25