मस्टर रोल संख्या : 1046	तारीख से : 19/06/2015    तारीख को : 25/06/2015	Sanction No. : 287/500    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214929	कार्य का नाम : Suresh pd. verma ka sichai kup nirman

Measurement Book Detail

MB NO.  9        Page NO.  9

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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 SURENDRA PD. VARMA(Self) JH-19-012-036-007/982 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972       3419012WL006582 Credited 07/07/2015   2 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006582 Credited 07/07/2015   3 BEBI VERMA JH-19-012-036-007/1533 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL006582 Credited 07/07/2015   4 RAMESHWAR MAHTO(Self) JH-19-012-036-007/838 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006582 Credited 07/07/2015   5 BIRBAL MAHTO JH-19-012-036-007/146 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006582 Credited 07/07/2015   6 PRKASH MAHTO JH-19-012-036-007/77 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006582 Credited 07/07/2015   7 RENU DEVI JH-19-012-036-007/1530 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006582 Credited 07/07/2015   8 GOVRDHN MAHTO JH-19-012-036-007/73 OTHER KURUMDIHA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL006582 Credited 07/07/2015   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48