मस्टर रोल संख्या : 287788	तारीख से : 04/10/2009    तारीख को : 09/10/2009	Sanction No. : 885    Sanction Date : 25/08/2009
कार्य-संहित : 3407010002/WC/413	कार्य का नाम : KHATA 39,PLOT 64 ME TALAB NIRMAN

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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 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   2 DEONATH PAL JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   3 MURARI RAM JH-07-010-002-105/109 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   4 BINOD RAJWAR JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   5 RAMSWARUP PAL JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   6 RAJENDRA SINGH JH-07-010-002-105/131 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   7 UDAY SINGH JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   8 KRISHNA PAL JH-07-010-002-105/169 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   9 MANOJ KUMAR PAL JH-07-010-002-105/173 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   10 SARVAN PAL JH-07-010-002-105/165 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   11 NANDKISHOR SINGH JH-07-010-002-105/488 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 BARDIHA 822114 BARDIHA   कुल हाजिरी 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 2376 Amount Paid Other 2970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6534 Average Per labour 594

Total man days : 66