मस्टर रोल संख्या : 1829	तारीख से : 22/04/2013    तारीख को : 28/04/2013	Sanction No. : 145/23    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213369	कार्य का नाम : Anwar Miyan ka sichai kup nirman

Measurement Book Detail

MB NO.  8        Page NO.  6

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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 RAKIWA KHATUN JH-19-012-003-005/206 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828       3419012WL02355 Credited 30/04/2013   2 MD.ATAULLA ANSARI JH-19-012-003-005/206 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL02355 Credited 30/04/2013   3 ANJUM KHATOON JH-19-012-003-005/194 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL02355 Credited 30/04/2013   4 LUKMAN ANSARI JH-19-012-003-005/197 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02355 Credited 30/04/2013   5 MD. TAZDAAR JH-19-012-003-005/200 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02355 Credited 30/04/2013   6 KABIRAN KHATOON JH-19-012-003-005/201 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02355 Credited 30/04/2013   7 SONIYA KHATOON JH-19-012-003-005/200 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02355 Credited 30/04/2013   8 ASGAR ANSARI JH-19-012-003-005/200 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL02355 Credited 30/04/2013   9 JAFAR ALI ANSARI JH-19-012-003-005/201 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL02355 Credited 30/04/2013   10 SAJADA KHATOON JH-19-012-003-005/197 OTHER CHARPOKA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL02355 Credited 30/04/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60