मस्टर रोल संख्या : 19048	तारीख से : 05/02/2018    तारीख को : 11/02/2018	Sanction No. : 1675-jam-d    Sanction Date : 15/06/2017
कार्य-संहित : 3419008013/IF/7080901145510	कार्य का नाम : मनु महतो के जमीन पर आदर्श डोभा निर्माण

Measurement Book Detail

MB NO.  5510        Page NO.  1

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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 Munnu Mahto(Self) JH-19-008-013-004/34 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   2 Dipak Ku. Verma(Son) JH-19-008-003-013/48 OTHER HARODIH P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB027000 3419008013WL145923 Credited 19/02/2018   3 Devaki Devi JH-19-008-013-004/35 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   4 Laxman Mahto JH-19-008-013-004/54 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   5 Gaytri Devi(Self) JH-19-008-013-004/688 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   6 Sarita Devi JH-19-008-013-004/69 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   7 Mamta Verma(Wife) JH-19-008-013-004/704 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL145923 Credited 19/02/2018   8 SHYAMDEO KUMAR(Self) JH-19-008-013-004/752 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA JAMUA SBIN0006082 3419008013WL145923 Credited 19/02/2018   9 JAGESHWAR PRASAD VERMA(Self) JH-19-008-013-004/754 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL145923 Credited 19/02/2018   10 Chintaman Verma JH-19-008-013-004/647 OTHER DHARAMPUR P P P A P P P 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL145923 Credited 19/02/2018   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60