मस्टर रोल संख्या : 5247	तारीख से : 26/10/2015    तारीख को : 28/10/2015	Sanction No. : 14/1326    Sanction Date : 23/05/2015
कार्य-संहित : 3419012036/IF/1011217144	कार्य का नाम : Shaymlal Soren ka sichai kup nirman

Measurement Book Detail

MB NO.  2        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 akbar ansari(Self) JH-19-012-036-008/1405 OTHER SINDWARIYA P P P 3 162 486 0 0 486       3419012036WL025224 Rejected   2 rajjak ansari(Self) JH-19-012-036-008/1398 OTHER SINDWARIYA P P P 3 162 486 0 0 486 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL025224 Rejected   3 ABDUL MIYA(Self) JH-19-012-036-008/1395 OTHER SINDWARIYA P P P 3 162 486 0 0 486 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL025224   4 piru ansari JH-19-012-036-008/1399 OTHER SINDWARIYA P P P 3 162 486 0 0 486 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL025224 Rejected   5 lela khatun(Wife) JH-19-012-036-008/1397 OTHER SINDWARIYA P P P 3 162 486 0 0 486 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL025224 Rejected   6 SABIRAN KHATUN(Wife) JH-19-012-036-008/1395 OTHER SINDWARIYA P P P 3 162 486 0 0 486 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL025224 Credited 06/08/2016   7 samina bibi JH-19-012-036-008/1399 OTHER SINDWARIYA P P P 3 162 486 0 0 486 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL025224 Rejected   8 aalam ansari(Self) JH-19-012-036-008/1397 OTHER SINDWARIYA P P P 3 162 486 0 0 486 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL025224 Credited 06/08/2016   9 nurjhat khatun(Wife) JH-19-012-036-008/1400 OTHER SINDWARIYA P P P 3 162 486 0 0 486 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL025224 Credited 06/08/2016   10 sahadat ali(Self) JH-19-012-036-008/1400 OTHER SINDWARIYA P P P 3 162 486 0 0 486 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL025224 Rejected   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4860 Average Per labour 486

Total man days : 30