मस्टर रोल संख्या : 2813	तारीख से : 13/07/2015    तारीख को : 18/07/2015	Sanction No. : 127TAR    Sanction Date : 24/01/2013
कार्य-संहित : 3419002024/IF/1011212430	कार्य का नाम : BAHADUR DAS KE JAMEEN PAR SINCHAI KUP NIRMAN

Measurement Book Detail

MB NO.  1165        Page NO.  10

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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 MD GULAM RASUL JH-19-002-024-001/266-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL010376 Credited 08/08/2015   2 SHAHNAJ KHATUN JH-19-002-024-001/267-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   3 JEBUN KHATUN JH-19-002-024-001/271-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   4 PRAMILA DEVI JH-19-002-024-001/3-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   5 JIRIYA DEVI JH-19-002-024-001/4-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   6 BISNI DEVI JH-19-002-024-001/7-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   7 NIRMAL YADAV JH-19-002-024-001/95-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   8 NAJEEMA KHATUN JH-19-002-024-001/263-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   9 ASMA KHATUN JH-19-002-024-001/265-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002024WL010376 Credited 08/08/2015   10 YASHODA DEVI JH-19-002-024-001/99-A OTHER BADIYABAD P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL010376 Credited 08/08/2015   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60