मस्टर रोल संख्या : 980	तारीख से : 23/05/2013    तारीख को : 31/05/2013	Sanction No. : 05/628    Sanction Date : 27/12/2012
कार्य-संहित : 3416002014/WC/7080900951988	कार्य का नाम : RAMA RANA KE JAMIN PAR 12 FT KUP NIRMAN

Measurement Book Detail

MB NO.  4        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 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 SITA DEVI(Daughter-in-Law) JH-16-002-014-003/21 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR 01/06/2013   2 RAJES RANA(Self) JH-16-002-014-003/36 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR 01/06/2013   3 ROHNI DEVI(Wife) JH-16-002-014-003/36 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR 01/06/2013   4 PRITAM RANA JH-16-002-014-003/136 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR SYNB0007469 01/06/2013   5 RAMA RANA(Self) JH-16-002-014-003/177 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR SYNB0007469 01/06/2013   6 SUMITRA DEVI(Wife) JH-16-002-014-003/189 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR 01/06/2013   7 RUDAN RANA(Self) JH-16-002-014-003/189 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 CANARA BANK Kanchanpur CNRB0017469 01/06/2013   8 CHETLAL SAW(Son) JH-16-002-014-003/65 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 CANARA BANK Kanchanpur CNRB0017469 01/06/2013   9 MD KALIM KHAN JH-16-002-014-003/107 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK KANCHANPUR SYNB0007469 01/06/2013   10 BHULAN SAW JH-16-002-014-003/65 OTHER GANDKI@GOVINDPUR P P P P P P P P 8 138 1104 0 0 1104 SYNDICATE BANK HAZARIBAGH SYNB0007470 01/06/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 80