मस्टर रोल संख्या : 885890	तारीख से : 29/01/2014    तारीख को : 11/02/2014	Sanction No. : 1215/413    Sanction Date : 28/12/2013
कार्य-संहित : 3407010002/WC/7080900959095	कार्य का नाम : DADAI RAM KE KHET MEN TALAB NIRMAN

Measurement Book Detail

MB NO.  24        Page NO.  7

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 LAKHAN RAJWAR JH-07-010-002-104/634 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 MANJHIAON 822134 BARDIHA 13/02/2014   2 BIRBAHADUR RJWAR JH-07-010-002-104/756 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   3 NARESH RAM JH-07-010-002-104/739 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   4 BAIJNATH PRJAPATI JH-07-010-002-104/755 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   5 KUMARIYA DEVI JH-07-010-002-104/739 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   6 CHUTARI DEVI JH-07-010-002-104/634 OTHER BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   7 NANDU RAJWAR JH-07-010-002-104/631 ST BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BARDIHA SBIN0009499 13/02/2014   8 KAMLA DEVI JH-07-010-002-104/755 SC BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 13/02/2014   9 NAGENDRA RAJWAR JH-07-010-002-104/630 ST BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 13/02/2014   10 SAKUNTI DEVI JH-07-010-002-104/630 ST BARDIHA P P P P P P P P P P P P 12 138 1656 0 0 1656 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 13/02/2014   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 4968 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120