मस्टर रोल संख्या : 2705	तारीख से : 06/05/2013    तारीख को : 12/05/2013	Sanction No. : 287/44    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011215212	कार्य का नाम : Lakhan Mahto ka sichai kup nirman

Measurement Book Detail

MB NO.  12        Page NO.  4

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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 urmila devi(Wife) JH-19-012-036-008/1304 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL03408 Credited 27/05/2013   2 kusmi devi(Wife) JH-19-012-036-008/1305 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL03408 Credited 27/05/2013   3 paryag pd verma(Self) JH-19-012-036-008/1306 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828       3419012WL03408 Credited 27/05/2013   4 rekha devi(Wife) JH-19-012-036-008/1302 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03408 Credited 27/05/2013   5 rajendra pd verma(Self) JH-19-012-036-008/1302 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BARHI CBIN0280973 3419012WL03408 Credited 27/05/2013   6 mamta kumari(Wife) JH-19-012-036-008/1301 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 INDIAN BANK GIRIDIH IDIB000G088 3419012WL03408 Credited 27/05/2013   7 bajnath pd verma(Self) JH-19-012-036-008/1301 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03408 Credited 27/05/2013   8 ram bilash mahto(Self) JH-19-012-036-008/1303 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03408 Credited 27/05/2013   9 ram kishor verma(Self) JH-19-012-036-008/1304 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03408 Credited 27/05/2013   10 chintaman mahto(Self) JH-19-012-036-008/1305 OTHER SINDWARIYA P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL03408 Credited 27/05/2013   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60