मस्टर रोल संख्या : 550693	तारीख से : 02/08/2012    तारीख को : 07/08/2012	Sanction No. : 967/MAS    Sanction Date : 22/05/2010
कार्य-संहित : 3419002016/RC/9931582663	कार्य का नाम : BARIYARPUR ME SAMSAN GHAT SE LEKAR JAMBAD SIMA TAK MITTI MOORAM ROAD 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 MO SAMSUDIN ANSARI(Self) JH-19-002-016-002/335 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732       08/08/2012   2 LAL BANU(Wife) JH-19-002-016-002/335 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732       08/08/2012   3 RITLAL PANDIT(Self) JH-19-002-016-002/349 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732       08/08/2012   4 SADAM ANSARI(Son) JH-19-002-016-002/533 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA GANDEY SBIN0014280 08/08/2012   5 TASEERAN BIWI(Wife) JH-19-002-016-002/533 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 08/08/2012   6 MD. NASEEM ANSARI(Self) JH-19-002-016-002/532 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA MAHESHMUNDA BKID0004780 08/08/2012   7 SALIM MIYA(Self) JH-19-002-016-002/334 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA MAHESHMUNDA BKID0004780 08/08/2012   8 MD. SULTAN ANSARI(Self) JH-19-002-016-002/530 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA MAHESHMUNDA BKID0004780 08/08/2012   9 HASEENA KHATUN(Wife) JH-19-002-016-002/530 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA MAHESHMUNDA BKID0004780 08/08/2012   10 NEPAL PANDIT(Self) JH-19-002-016-002/110 OTHER BARIYARPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 08/08/2012   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