मस्टर रोल संख्या : 5605939	तारीख से : 04/03/2013    तारीख को : 09/03/2013	Sanction No. : 256EW    Sanction Date : 20/02/2013
कार्य-संहित : 3419002010/RC/9931594037	कार्य का नाम : MANJHILA TOL ME RAJO SINGH GHAR SE CHIRUDIH NALA T

Measurement Book Detail

MB NO.  687        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 SITARAM SINGH JH-19-002-010-008/193 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   2 JITNI DEVI(Wife) JH-19-002-010-008/193 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   3 baijnath singh(Son) JH-19-002-010-008/194 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   4 BASANTI DEVI(Wife) JH-19-002-010-008/187 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   5 dular singh(Son) JH-19-002-010-008/600 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   6 URMILA DEVI(Wife) JH-19-002-010-008/601 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732       3419002WL03054 Credited 11/03/2013   7 MANEJAR SINGH JH-19-002-010-008/190 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03054 Credited 11/03/2013   8 LATO SINGH(Self) JH-19-002-010-008/599 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03054 Credited 11/03/2013   9 KEDAR SINGH JH-19-002-010-008/191 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03054 Credited 11/03/2013   10 shanti devi(Wife) JH-19-002-010-008/190 OTHER MANJHILATOLA P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL03054 Credited 11/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60