मस्टर रोल संख्या : 22049	तारीख से : 19/03/2014    तारीख को : 24/03/2014	Sanction No. : 7080900963539    Sanction Date : 01/04/2013
कार्य-संहित : 3406003022/WC/7080900963539	कार्य का नाम : SITAN GANJHU KA SICHAI KUP NIRMAN15/13-14

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 SULOCHANI DEVI JH-06-003-022-001/125370 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   2 SANTOSH YADV JH-06-003-022-001/125370 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   3 PURAN YADAV JH-06-003-022-001/16725 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   4 DALWA DEVI JH-06-003-022-001/16725 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   5 SULENDAR YADAV JH-06-003-022-001/240 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   6 DOLATI DEVI JH-06-003-022-001/241 OTHER Phulsu P P P P P P 6 138 828 0 0 828       3406003WL15035 Credited 28/03/2014   7 BARTI DEVI JH-06-003-022-001/24379 OTHER Phulsu P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL15035 Credited 28/03/2014   8 SANJAY YADAV JH-06-003-022-001/241 OTHER Phulsu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL15035 Credited 28/03/2014   9 ASHA DEVI JH-06-003-022-001/240 OTHER Phulsu P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL15035 Credited 28/03/2014   10 GOURI YADAV JH-06-003-022-001/24379 OTHER Phulsu P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL15035 Credited 28/03/2014   कुल हाजिरी 10 10 10 10 10 10

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