मस्टर रोल संख्या : 366950	तारीख से : 30/04/2011    तारीख को : 05/05/2011	Sanction No. : 554/8    Sanction Date : 16/06/2010
कार्य-संहित : 3407010002/WC/7080900914313	कार्य का नाम : SITA RAMKE KHET ME KUP NIRMAN/09/2010-11

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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 ARUN RAM JH-07-010-002-104/686 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   2 SANJAY RAM JH-07-010-002-104/221 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   3 KALAWTI DEVI JH-07-010-002-104/221 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   4 MADAN RAJWAR JH-07-010-002-104/242 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   5 BASMATIYA DEVI JH-07-010-002-104/242 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   6 DEVANTI DEVI JH-07-010-002-104/686 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   7 MANDIP RAM JH-07-010-002-104/839 SC BARDIHA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA BARDIHA SBIN0009499   8 SAJWANTI JH-07-010-002-104/636 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA CHANDRI CBIN0281583   9 RAMKARESH RAJWAR JH-07-010-002-104/253 SC BARDIHA P P P P P P 6 120 720 0 0 720 MANJHIAON 822134 BARDIHA   10 UMESH RAJWAR JH-07-010-002-104/636 OTHER BARDIHA P P P P P P 6 120 720 0 0 720 MANJHIAON 822134 BARDIHA   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60