मस्टर रोल संख्या : 5241	तारीख से : 17/06/2013    तारीख को : 22/06/2013	Sanction No. : 309/BAD1    Sanction Date : 20/02/2013
कार्य-संहित : 3419002002/IF/1011215682	कार्य का नाम : RAJKUMAR SINGH KA SINCHAI KUP NIRMAN

Measurement Book Detail

MB NO.  659        Page NO.  9

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 kolia(Wife) JH-19-002-002-007/100 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828       3419002WL09254 Credited 25/06/2013   2 MANOJ SING JH-19-002-002-007/39 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828       3419002WL09254 Credited 25/06/2013   3 TANTU SINGH JH-19-002-002-007/392 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828       3419002WL09254 Credited 25/06/2013   4 ARUN SINGH JH-19-002-002-007/395 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BENGABAD S.O. 815312 BADWARA 3419002WL09254 Credited 25/06/2013   5 KARUN SINGH JH-19-002-002-007/397 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BENGABAD S.O. 815312 BADWARA 3419002WL09254 Credited 25/06/2013   6 SUNIL RAY JH-19-002-002-007/369 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL09254 Credited 25/06/2013   7 DAROGI SINGH JH-19-002-002-007/393 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL09254 Credited 25/06/2013   8 TARANI RAY JH-19-002-002-007/396 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL09254 Credited 25/06/2013   9 MATHUR PANDIT JH-19-002-002-007/391 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL09254 Credited 25/06/2013   10 HORIL PANDIT JH-19-002-002-007/105 OTHER KOKARCHI P P P P P P 6 138 828 0 0 828 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL09254 Credited 25/06/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60