मस्टर रोल संख्या : 1843	तारीख से : 30/01/2015    तारीख को : 12/02/2015	Sanction No. : 407/45    Sanction Date : 09/06/2014
कार्य-संहित : 3407002001/RC/9931614134	कार्य का नाम : HARIHAR MAHTO KE GHAR SE DAHKHARI NADI TAK PATH NIRMAN

Measurement Book Detail

MB NO.  11502        Page NO.  4

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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 BIMLI KUWAR JH-07-002-001-101/180 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   2 BASANTI DEVI JH-07-002-001-101/338 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   3 CHATURI PASWAN JH-07-002-001-101/1331 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006019 Credited 01/04/2015   4 SOMNATH RAM JH-07-002-001-101/163 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006019 Credited 01/04/2015   5 VIRENDRA RAM JH-07-002-001-101/353 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL006019 Credited 01/04/2015   6 KAPIL RAM JH-07-002-001-101/354 SC ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   7 HARIHAR MEHTO JH-07-002-001-101/378 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   8 RAJKUMAR SINGH JH-07-002-001-101/158 ST ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL006019 Credited 01/04/2015   9 AWADH CHOUDHARI JH-07-002-001-101/129 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006019 Credited 01/04/2015   10 ANRAJI DEVI JH-07-002-001-101/1330 OTHER ARANGI P P P P P P P P P P P P 12 158 1896 0 0 1896 BHAWNATHPUR 822112 ARANGI 3407002WL006019 Credited 01/04/2015   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 1896 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 120