मस्टर रोल संख्या : 1609	तारीख से : 03/05/2017    तारीख को : 09/05/2017	Sanction No. : 0540    Sanction Date : 03/04/2017
कार्य-संहित : 3419003020/IF/7080901131373	कार्य का नाम : ASHOK VERMA KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  6        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 Sandeep kr. verma(Self) JH-19-003-020-003/801 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   2 Sito mahto(Self) JH-19-003-020-003/802 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   3 Anokha Devi(Self) JH-19-003-020-003/803 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   4 Ambiya Devi(Self) JH-19-003-020-003/804 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   5 Murti Devi(Self) JH-19-003-020-003/805 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   6 Sabita Devi(Self) JH-19-003-020-003/811 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   7 PUNIYA DEVI JH-19-003-020-003/557 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA SURIYA SBIN0003011 3419003WL016679 Credited 22/05/2017   8 SURESH MAHTO(Self) JH-19-003-020-003/599 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL016679 Credited 22/05/2017   9 karmi Devi(Self) JH-19-003-020-003/660 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL016679 Credited 22/05/2017   10 Manish Kumar Verma(Self) JH-19-003-020-003/780 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA Pesham BKID0004786 3419003WL016679 Credited 22/05/2017   11 chameli devi.(Wife) JH-19-003-020-003/599 OTHER MANDRAKHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL016679 Credited 22/05/2017   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11088 Average Per labour 1008

Total man days : 66