मस्टर रोल संख्या : 3686	तारीख से : 20/05/2020    तारीख को : 26/05/2020	Sanction No. : 3401019/2019-2020/15668/AS    Sanction Date : 25/03/2020
कार्य-संहित : 3401019007/IF/7080901385507	कार्य का नाम : (192020878) Dhobha(100x100x10) at the land of Gurai patar (Gango) (3401019007/IF/7080901385507)

Measurement Book Detail

MB NO.  -1        Page NO.  2

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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 GURAI PATAR(Son) JH-01-019-007-004/422 ST GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL012519 Credited 30/05/2020   2 RAJENDRA PATAR(Self) JH-01-019-007-004/439 ST GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL012519 Credited 30/05/2020   3 BANDHU PATAR JH-01-019-007-004/150 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL012519 Credited 30/05/2020   4 bibi devi(Self) JH-01-019-007-004/407 ST GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL012519 Credited 30/05/2020   5 lakhimani kumari(Daughter) JH-01-019-007-004/407 ST GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL012519 Credited 30/05/2020   6 chandan das JH-01-019-007-004/410 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL012519 Credited 30/05/2020   7 HEMANTI DEVI(Daughter-in-Law) JH-01-019-007-004/422 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL012519 Credited 30/05/2020   8 DHANI DEVI(Self) JH-01-019-007-004/422 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL012519 Credited 30/05/2020   9 baladevi JH-01-019-007-004/413 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL012519 Credited 30/05/2020   10 KIRAN MUNDA(Son) JH-01-019-007-004/433 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL012519 Credited 30/05/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60