मस्टर रोल संख्या : 12659	तारीख से : 11/02/2014    तारीख को : 16/02/2014	Sanction No. : 245    Sanction Date : 12/01/2013
कार्य-संहित : 3419012036/RC/9931596238	कार्य का नाम : Nagrahi nadi se sarakbad gao hote hue barakar tk

Measurement Book Detail

MB NO.  91        Page NO.  1

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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 BHUJNI BIBI(Self) JH-19-012-036-008/1041 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL21753 Credited 28/02/2014   2 Hasina khaton(Self) JH-19-012-036-008/1072 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL21753 Credited 28/02/2014   3 JAHID KHATOON(Wife) JH-19-012-036-008/1075 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL21753 Credited 28/02/2014   4 ABDUL MIYA(Self) JH-19-012-036-008/1395 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL21753 Credited 28/02/2014   5 BASIRAN BIBI(Self) JH-19-012-036-001/1040 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL21753 Credited 28/02/2014   6 aalam ansari(Self) JH-19-012-036-008/1397 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21753 Credited 28/02/2014   7 SAHJADI KHATUN(Self) JH-19-012-036-008/1085 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21753 Credited 28/02/2014   8 SAKINA KHATOON(Self) JH-19-012-036-008/1069 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL21753 Credited 28/02/2014   9 ASHGAR ANSARI(Self) JH-19-012-036-008/1396 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL21753 Credited 28/02/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54