मस्टर रोल संख्या : 5310	तारीख से : 18/06/2021    तारीख को : 01/07/2021	Sanction No. : 168/19    Sanction Date : 09/10/2017
कार्य-संहित : 3407014002/IF/7080901298148	कार्य का नाम : AATMANAND YADAV KE KHET ME KUP NIRMAN

Measurement Book Detail

MB NO.  34        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ATMANAD YADAV(Self) JH-07-014-002-107/590 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   2 RITA DEVI(Self) JH-07-014-002-107/1100 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL047182 Credited 25/08/2021   3 NIRAJ THAKUR(Brother) JH-07-014-002-107/1028 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL047182 Credited 25/08/2021   4 NITISH KUMAR(Self) JH-07-014-002-107/571 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL047182 Credited 25/08/2021   5 FULKUMARI DEVI(Self) JH-07-014-002-107/591 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   6 SURENDRA YADAV JH-07-014-002-107/194 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   7 vimla devi(Wife) JH-07-014-002-107/663 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   8 VIKASH THAKUR(Self) JH-07-014-002-107/1028 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   9 ANITA DEVI(Self) JH-07-014-002-107/1445 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL047182 Credited 25/08/2021   10 SANJAY YADAV(Self) JH-07-014-002-107/592 OTHER BHANDRA ALIAS DHANDAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK TATIDIRI SBIN0RRVCGB 3407014WL047182 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120