मस्टर रोल संख्या : 232857	तारीख से : 10/03/2010    तारीख को : 15/03/2010	Sanction No. : 885    Sanction Date : 25/08/2009
कार्य-संहित : 3407010002/WC/413	कार्य का नाम : KHATA 39,PLOT 64 ME TALAB NIRMAN

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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 TETARI DEVI JH-07-010-002-105/131 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594         2 PARMOD KUAMR PAL JH-07-010-002-105/173 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   3 URMILA DEVI JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   4 RUPKALI DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   5 RAMSUNDRA RAJWAR JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   6 KAPILDEO PASWAN JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   7 RAJENDRA SINGH JH-07-010-002-105/131 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   8 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   9 UDAY SINGH JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   10 SATENDRA PAL JH-07-010-002-105/141 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB   11 MANOJ KUMAR PAL JH-07-010-002-105/173 OTHER JIKA BUKCHAM P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA BARDIHA SBIN0009499   कुल हाजिरी 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 2376 Amount Paid Other 1782

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6534 Average Per labour 594

Total man days : 66