मस्टर रोल संख्या : 4203	तारीख से : 03/06/2014    तारीख को : 07/06/2014	Sanction No. : 2909kw    Sanction Date : 30/12/2013
कार्य-संहित : 3419002020/IF/1011227430	कार्य का नाम : wajir miyan ka sichai kup nirman

Measurement Book Detail

MB NO.  6012        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 WAJIR MIYA JH-19-002-020-001/407 OTHER ARTAUKA P P P P P 5 158 790 0 0 790       3419002WL011231 Credited 23/06/2014   2 KARU MIYA(Self) JH-19-002-020-001/554 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 PACHAMBA S.O. 815316 BENGABAD BANDIYABAD 3419002WL011231 Credited 23/06/2014   3 HASIMA ANSARI(Wife) JH-19-002-020-001/554 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 PACHAMBA S.O. 815316 POST OFFICE BANDIYABAD 3419002WL011231 Credited 23/06/2014   4 FATMA KHATUN(Wife) JH-19-002-020-001/549 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL011231 Credited 23/06/2014   5 JAMAL ANSARI(Self) JH-19-002-020-001/549 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL011231 Credited 23/06/2014   6 BASARAT MIYA(Self) JH-19-002-020-001/464 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL011231 Credited 23/06/2014   7 SABIJAN BIBI(Wife) JH-19-002-020-001/464 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL011231 Credited 23/06/2014   8 MASUDHAN BIBI(Wife) JH-19-002-020-001/294 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL011231 Credited 23/06/2014   9 RASID ANSARI(Self) JH-19-002-020-001/555 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL011231 Credited 23/06/2014   10 KASIM MIYA(Self) JH-19-002-020-001/294 OTHER ARTAUKA P P P P P 5 158 790 0 0 790 BANK OF INDIA BENGABAD BKID0005862 3419002WL011231 Credited 23/06/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7900 Average Per labour 790

Total man days : 50