मस्टर रोल संख्या : 11583	तारीख से : 22/01/2014    तारीख को : 28/01/2014	Sanction No. : 02S    Sanction Date : 04/03/2012
कार्य-संहित : 3419012036/RC/9931584792	कार्य का नाम : 37/11-12 U M SCHOOL SE KANDADABAR HOTE HUWE HARGAD

Measurement Book Detail

MB NO.  92        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 SUNIL MAHTO(Self) JH-19-012-036-008/1063 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL17522 Credited 30/01/2014   2 BRAJ KISHORE VERMA(Self) JH-19-012-036-008/1064 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL17522 Credited 30/01/2014   3 ANJU DEVI(Wife) JH-19-012-036-008/1064 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL17522 Credited 30/01/2014   4 BRAHMDEO SINGH(Self) JH-19-012-036-008/1067 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL17522 Credited 30/01/2014   5 DEGLAL CHODHRI JH-19-012-036-008/407 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL17522 Credited 30/01/2014   6 PARMESHWAR MAHTO(Self) JH-19-012-036-008/1083 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17522 Credited 30/01/2014   7 MANJU DEVI(Daughter-in-Law) JH-19-012-036-008/410 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17522 Credited 30/01/2014   8 LAKHAN SINGH JH-19-012-036-008/420 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL17522 Credited 30/01/2014   9 REKHA DEVI(Wife) JH-19-012-036-008/416 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL17522 Credited 30/01/2014   कुल हाजिरी 9 9 9 9 0 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