मस्टर रोल संख्या : 82404	तारीख से : 02/05/2009    तारीख को : 15/05/2009	Sanction No. : 514/76    Sanction Date : 14/03/2007
कार्य-संहित : 3419012036/WC/GP/Sindwaria/15	कार्य का नाम : Sindwaria at cons. of tank at shankara at shankra

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 MUNILAL TUDDU(Self) JH-19-012-036-003/44 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104         2 RAMLAL SOREN(Self) JH-19-012-036-003/49 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 STATE BANK OF INDIA PACHAMBA SBIN0006087   3 SIKRA MURMU(Self) JH-19-012-036-003/5 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 STATE BANK OF INDIA PACHAMBA SBIN0006087   4 NUNULAL MURMU(Self) JH-19-012-036-003/51 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 STATE BANK OF INDIA PACHAMBA SBIN0006087   5 MORHA MURMU(Self) JH-19-012-036-003/53 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 STATE BANK OF INDIA PACHAMBA SBIN0006087   6 MIRULAL TUDDU(Son) JH-19-012-036-003/20 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 STATE BANK OF INDIA PACHAMBA SBIN0006087   7 BHIRO RAI JH-19-012-036-002/687 OTHER BARAGADHA KALA P P P P P P P P P P P P 12 92 1104 0 0 1104 JHARKHAND GRAMIN BANK Leda BKID0JHARGB   8 BABURAM MURMU(Self) JH-19-012-036-003/10 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 JHARKHAND GRAMIN BANK Leda BKID0JHARGB   9 JITHA MANJHI(Self) JH-19-012-036-003/11 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 JHARKHAND GRAMIN BANK Leda BKID0JHARGB   10 BADKI DEVI(Self) JH-19-012-036-003/54 ST BARAGDHA KHURD P P P P P P P P P P P P 12 92 1104 0 0 1104 ALLAHABAD BANK PACHAMBA ALLA0211152   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 120