मस्टर रोल संख्या : 10731	तारीख से : 26/11/2013    तारीख को : 01/12/2013	Sanction No. : 7080900953375    Sanction Date : 01/05/2013
कार्य-संहित : 3406003022/WC/7080900953375	कार्य का नाम : PARWESH BHARTI KA KUP NIRMAN 11/12-13

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 BALCHAND GANJHU JH-06-003-022-004/200 SC Latu P P P P P P 6 138 828 0 0 828       3406003WL07490 Credited 05/12/2013   2 SAWITA DEVI JH-06-003-022-004/200 SC Latu P P P P P P 6 138 828 0 0 828       3406003WL07490 Credited 05/12/2013   3 RUNIYA DEVI JH-06-003-022-004/204 SC Latu P P P P P P 6 138 828 0 0 828       3406003WL07490 Credited 05/12/2013   4 SUNITA DEVI JH-06-003-022-004/215 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL07490 Credited 05/12/2013   5 DHIRAJ SINGH JH-06-003-022-004/215 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL07490 Credited 05/12/2013   6 MAHAVIR GANJHU JH-06-003-022-004/204 SC Latu P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL07490 Credited 05/12/2013   7 BISHNATY GANJHU JH-06-003-022-004/202 SC Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL07490 Credited 05/12/2013   8 SUDHA DEVI JH-06-003-022-004/188 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL07490 Credited 05/12/2013   9 PANKAJ SINGH JH-06-003-022-004/188 OTHER Latu P P P P P P 6 138 828 0 0 828 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL07490 Credited 05/12/2013   10 SAWITA DEVI JH-06-003-022-004/202 SC Latu P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL07490 Credited 05/12/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60