मस्टर रोल संख्या : 82924	तारीख से : 03/11/2014    तारीख को : 09/11/2014	Sanction No. : 2255/29    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226283	कार्य का नाम : Ranjeet Pd. Verma ka Sichai kup nirman

Measurement Book Detail

MB NO.  83        Page NO.  10

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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 MOHAN MAHTO JH-19-012-003-009/571 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022999 Credited 03/01/2015   2 Ranjit Pd. Verma(Self) JH-19-012-003-009/742 OTHER GURRO P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL022999 Credited 03/01/2015   3 Khiriya Devi(Self) JH-19-012-003-009/741 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022999 Credited 03/01/2015   4 Sarita devi(Self) JH-19-012-003-009/746 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022999 Credited 03/01/2015   5 Radhika Devi(Self) JH-19-012-003-009/740 OTHER GURRO P P P P P P 6 158 948 0 0 948 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL022999 Credited 03/01/2015   6 JAHAL MAHTO JH-19-012-003-009/285 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022999 Credited 03/01/2015   7 Saraswati Devi(Self) JH-19-012-003-009/744 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022999 Credited 03/01/2015   8 KIRAN DEVI(Self) JH-19-012-003-009/743 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA KALYANDIH BKID0004759 3419012WL022999 Credited 03/01/2015   9 Ashok Kr. Verma(Self) JH-19-012-003-009/745 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL022999 Credited 03/01/2015   10 Rajendra Mahto(Self) JH-19-012-003-009/697 OTHER GURRO P P P P P P 6 158 948 0 0 948 BANK OF INDIA GIRIDIH BKID0004801 3419012WL022999 Credited 03/01/2015   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 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60