मस्टर रोल संख्या : 312202	तारीख से : 17/03/2010    तारीख को : 20/03/2010	Sanction No. : 885    Sanction Date : 25/08/2009
कार्य-संहित : 3407010002/WC/413	कार्य का नाम : KHATA 39,PLOT 64 ME TALAB NIRMAN

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 BIKLESH PAL JH-07-010-002-105/150 SC JIKA BUKCHAM P P P P 4 99 396 0 0 396 MANJHIAON 822134 BARDIHA   2 BIRJHAN SINGH JH-07-010-002-105/118 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   3 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   4 SUKAN RAJWAR JH-07-010-002-105/160 SC JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   5 MAHESHRI DEVI JH-07-010-002-105/160 SC JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   6 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   7 KAPILDEO PASWAN JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P 4 99 396 0 0 396 STATE BANK OF INDIA BARDIHA SBIN0009499   8 KAMLESH SINGH JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   9 UDAY SINGH JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   10 PANVARTI DEVI JH-07-010-002-105/118 ST JIKA BUKCHAM P P P P 4 99 396 0 0 396 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 2376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3960 Average Per labour 396

Total man days : 40