मस्टर रोल संख्या : 382698	तारीख से : 09/09/2011    तारीख को : 14/09/2011	Sanction No. : 1433/HA    Sanction Date : 16/01/2011
कार्य-संहित : 3419002011/WC/7080900924374	कार्य का नाम : RATANPUR ARJUN TURI KA TALAB NIRAMAN

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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 SUMA DEVI(Wife) JH-19-002-011-010/11 OTHER RATANPUR P P P P P P 6 120 720 0 0 720         2 NILIMA DEVI JH-19-002-011-010/422 OTHER RATANPUR P P P P P P 6 120 720 0 0 720         3 SUSIL SINGH JH-19-002-011-010/420 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   4 NAGINA DEVI JH-19-002-011-010/418 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   5 PANCHANAN SINGH JH-19-002-011-010/422 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   6 NARAYAN TURI(Self) JH-19-002-011-010/11 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   7 DHANESHWAR TURI(Self) JH-19-002-011-010/65 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   8 KANCHAN DEVI JH-19-002-011-010/420 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   9 BIRENDRA SINGH JH-19-002-011-010/418 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886   10 SOBHA DEVI JH-19-002-011-010/417 OTHER RATANPUR P P P P P P 6 120 720 0 0 720 BANK OF INDIA BENGABAD BKID0005862   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60