मस्टर रोल संख्या : 514865515099	तारीख से : 18/02/2013    तारीख को : 23/02/2013	Sanction No. : 287/35    Sanction Date : 12/02/2013
कार्य-संहित : 3419012036/IF/1011214290	कार्य का नाम : Baijnath pd. verma ka sichai kup nirman

Measurement Book Detail

MB NO.  90        Page NO.  1

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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 Ramjan ansari(Self) JH-19-012-036-004/1143 OTHER BEKOLA PUR P P P P P P 6 122 732 0 0 732       3419012WL00943 Credited 02/03/2013   2 KURBAN MIYA JH-19-012-036-004/607 OTHER BEKOLA PUR P P P P P P 6 122 732 0 0 732       3419012WL00943 Credited 02/03/2013   3 ASHOK PR VERMA JH-19-012-036-007/709 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732       3419012WL00943 Credited 02/03/2013   4 SANTOSH MAHTO JH-19-012-036-007/144 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL00943 Credited 02/03/2013   5 KILASH MAHTO JH-19-012-036-007/154 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00943 Credited 02/03/2013   6 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00943 Credited 02/03/2013   7 latif ansari(Self) JH-19-012-036-004/1144 OTHER BEKOLA PUR P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL00943 Credited 02/03/2013   8 JAGDISH PRASAD VERMA JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00943 Credited 02/03/2013   9 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL00943 Credited 02/03/2013   10 Tajmul ansari(Self) JH-19-012-036-004/1141 OTHER BEKOLA PUR P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Giridih BKID0JHARGB 3419012WL00943 Credited 02/03/2013   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