-
8/14/2019 IBHO 1 to 15 Nov.
1/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Mason
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
PAPPU 1.0P
4:00
1.0P
6:00
1.0P
5:00
1.0P
6:00
1.0P
6:00
1.0P
6:00
1 .0 P 1 .0 P 1. 0P
5:00
1.0P
5:00
1.0P
6:00
1.0P
6:00
1.0P
4:00
1.0P
5:00
1.0P
4:00
15.00
68.00
1 W037752 183.00 2745 3111.00 0.00 5856.00 5856.00
UPENDER 1.0P 1.0P
2:00
2.00
2.00
2 W037765 138.00 276 69.00 0.00 345.00 345.00
Bipin 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
3:00
1.0P 1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P 14.00
39.00
3 W038109 154.00 2156 1501.50 0.00 3657.50 3657.50
RAMPRAVESH 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P 12.00
35.00
4 W040045 158.00 1896 1382.50 0.00 3278.50 3278.50
NIRMAL 1.0P
5:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P 13.00
34.00
5 W042246 140.00 1820 1190.00 0.00 3010.00 3010.00
BHAIRO 1.0P
4:00
1.0P
6:00
1.0P
5:00
1.0P
5:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
3:00
1.0P
4:00
1.0P
3:00
1.0P
2:00
1.0P
4:00
1.0P 13.00
44.00
6 W047008 140.00 1820 1540.00 0.00 3360.00 3360.00
ASHUTOSH 1.0P 1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
12.00
27.00
7 W050626 155.00 1860 1046.25 0.00 2906.25 2906.25
SURENDER II 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
12.00
21.00
8 W055206 140.00 1680 735.00 0.00 2415.00 2415.00
NAMOJ 1.0P 1.0P
5:00
1.0P
5:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
27.00
9 W059077 145.00 1885 978.75 0.00 2863.75 2863.75
PALTU 1.0P 1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
11.00
22.00
10 W061083 145.00 1595 797.50 0.00 2392.50 2392.50
GHIRDHARI 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
6.00
14.00
11 W061086 142.00 852 497.00 0.00 1349.00 1349.00
BABLU 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
6.00
10.00
12 W061089 142.00 852 355.00 0.00 1207.00 1207.00
BHAIRO 2 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P 10.00
22.00
13 W061633 140.00 1400 770.00 0.00 2170.00 2170.00
KAILASH 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
6.00
11.00
14 W063444 135.00 810 371.25 0.00 1181.25 1181.25
SUBHASH 1.0P 1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
6.00
12.00
15 W063613 135.00 810 405.00 0.00 1215.00 1215.00
MAHESH 1.0P 1 .0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
6.00
12.00
16 W063615 135.00 810 405.00 0.00 1215.00 1215.00
Page 1 of 3414/12/2009Print Date:
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Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Mason
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
PANKAJ 2 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
6.00
10.00
17 W063618 135.00 810 337.50 0.00 1147.50 1147.50
MAHADEV 1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P 1.0P 7.00
11.00
18 W066081 130.00 910 357.50 0.00 1267.50 1267.50
JUGAL MANDAL 1.0P 1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P 14.00
25.00
19 W066090 135.00 1890 843.75 0.00 2733.75 2733.75
PRAVEEN YADAV 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
5:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
13.00
34.00
20 W066101 130.00 1690 1105.00 0.00 2795.00 2795.00
PANCHRAM MANDAL 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
5:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
13.00
32.00
21 W066102 130.00 1690 1040.00 0.00 2730.00 2730.00
BALIRAM 1.0P 1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
3:00
8.00
18.00
22 W066103 135.00 1080 607.50 0.00 1687.50 1687.50
GANESH 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
5:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
13.00
32.00
23 W066279 135.00 1755 1080.00 0.00 2835.00 2835.00
UMESH 1.0P
2:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P 11.00
24.00
24 W068161 142.00 1562 852.00 0.00 2414.00 2414.00
RAJESH KUMAR 1.0P 1.0P
6:00
1.0P
5:00
1.0P
5:00
1.0P
4:00
1.0P
4:00
1.0P
3:00
1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
41.00
25 W068039 152.00 1976 1558.00 0.00 3534.00 3534.00
MANNU 1.0P 1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
6.00
12.00
26 W068041 137.00 822 411.00 0.00 1233.00 1233.00
UMESH 2 1.0P
2:00
1.0P
6:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
5.00
14.00
27 W071734 142.00 710 497.00 0.00 1207.00 1207.00
GANDHI 1.0P
2:00
1.0P
6:00
1.0P
2:00
1.0P
2:00
4.00
12.00
28 W071735 140.00 560 420.00 0.00 980.00 980.00
Total NETPayble:BLK / BLK Owned / Skilled / Mason: 62,986.00
Page 2 of 3414/12/2009Print Date:
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8/14/2019 IBHO 1 to 15 Nov.
3/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
RAJU 3 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 7.00
22.00
29 W072061 130.00 910 715.00 0.00 1625.00 1625.00
NANDKISHER 2 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 7.00
22.00
30 W072062 145.00 1015 797.50 0.00 1812.50 1812.50
RAMDEV 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 6.00
18.00
31 W072063 145.00 870 652.50 0.00 1522.50 1522.50
JUGAL KISHOR 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 5.00
14.00
32 W072069 168.00 840 588.00 0.00 1428.00 1428.00
SURESH 2 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 5.00
14.00
33 W072070 130.00 650 455.00 0.00 1105.00 1105.00
LAXMAN 1.0P
4:00
1.0P
2:00
1.0P 3.00
6.00
34 W072071 130.00 390 195.00 0.00 585.00 585.00
DHANANJAY 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
10.00
32.00
35 W069381 145.00 1450 1160.00 0.00 2610.00 2610.00
MAHESH 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
8.00
22.00
36 W068697 150.00 1200 825.00 0.00 2025.00 2025.00
MADHU 1.0P 1.0P
4:00
1.0P
4:00
3.00
8.00
37 W068699 160.00 480 320.00 0.00 800.00 800.00
BABU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
4.00
10.00
38 W068700 145.00 580 362.50 0.00 942.50 942.50
GANESH 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
4.00
10.00
39 W068704 135.00 540 337.50 0.00 877.50 877.50
GANESH 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
40 W068239 160.00 2080 1360.00 0.00 3440.00 3440.00
SANJAY 2 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
28.00
41 W068240 150.00 1800 1050.00 0.00 2850.00 2850.00
DHANRAJ 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
42 W068241 140.00 1820 1190.00 0.00 3010.00 3010.00
RUDAL 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
26.00
43 W068243 135.00 1485 877.50 0.00 2362.50 2362.50
BUDHAN SINGH 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 14.00
36.00
44 W068244 165.00 2310 1485.00 0.00 3795.00 3795.00
Page 3 of 3414/12/2009Print Date:
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8/14/2019 IBHO 1 to 15 Nov.
4/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
RAMAVTAR 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
9.00
26.00
45 W069386 125.00 1125 812.50 0.00 1937.50 1937.50
PAPPU 3 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
46 W068160 140.00 1680 1120.00 0.00 2800.00 2800.00
BHUWNESWER 3 1.0P 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
6.00
14.00
47 W066542 130.00 780 455.00 0.00 1235.00 1235.00
GOPAL 3 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
10.00
24.00
48 W066547 135.00 1350 810.00 0.00 2160.00 2160.00
UMESH 2 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
26.00
49 W066563 160.00 1920 1040.00 0.00 2960.00 2960.00
BALRAM 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
50 W066565 160.00 2080 1360.00 0.00 3440.00 3440.00
RAJU 2 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
51 W066567 155.00 2015 1317.50 0.00 3332.50 3332.50
SUCHIT 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
32.00
52 W066571 135.00 1755 1080.00 0.00 2835.00 2835.00
MANTU 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
32.00
53 W066574 145.00 1740 1160.00 0.00 2900.00 2900.00
PARMOD 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
26.00
54 W066577 135.00 1620 877.50 0.00 2497.50 2497.50
BAL KRISHAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
55 W066582 135.00 1620 1012.50 0.00 2632.50 2632.50
KISHOR 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
56 W066586 135.00 1755 1147.50 0.00 2902.50 2902.50
LALU 2 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 9.00
18.00
57 W067623 130.00 1170 585.00 0.00 1755.00 1755.00
MUNNA 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
58 W067625 145.00 1740 1087.50 0.00 2827.50 2827.50
SADANAND 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
30.00
59 W067626 135.00 1620 1012.50 0.00 2632.50 2632.50
HARENDER 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
28.00
60 W067627 150.00 1500 1050.00 0.00 2550.00 2550.00
Page 4 of 3414/12/2009Print Date:
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8/14/2019 IBHO 1 to 15 Nov.
5/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
MANOJ 2 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
11.00
28.00
61 W067628 140.00 1540 980.00 0.00 2520.00 2520.00
SITO 1.0P 1 .0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P 10.00
22.00
62 W067629 140.00 1400 770.00 0.00 2170.00 2170.00
PAPPU 2 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
28.00
63 W067630 135.00 1755 945.00 0.00 2700.00 2700.00
NANDKISHOR 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
28.00
64 W067635 140.00 1680 980.00 0.00 2660.00 2660.00
KUNDAN 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
10.00
28.00
65 W065566 158.00 1580 1106.00 0.00 2686.00 2686.00
GULO 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 15.00
44.00
66 W066240 168.00 2520 1848.00 0.00 4368.00 4368.00
RUPLAL 2 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 15.00
44.00
67 W066242 165.00 2475 1815.00 0.00 4290.00 4290.00
MAHENDER 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
68 W066245 148.00 1924 1258.00 0.00 3182.00 3182.00
LALU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
69 W066246 150.00 1950 1275.00 0.00 3225.00 3225.00
NIRANJAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
70 W066247 165.00 2145 1402.50 0.00 3547.50 3547.50
HIRALAL 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P 12.00
22.00
71 W066248 140.00 1680 770.00 0.00 2450.00 2450.00
JEEVLAL 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
30.00
72 W066251 140.00 1680 1050.00 0.00 2730.00 2730.00
MANIKANT 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
73 W066252 155.00 2015 1317.50 0.00 3332.50 3332.50
BHUWNESWER 2 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
74 W066254 145.00 1740 1160.00 0.00 2900.00 2900.00
SURESH 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
75 W066258 135.00 1755 1147.50 0.00 2902.50 2902.50
RAJENDER 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 6.00
14.00
76 W066259 140.00 840 490.00 0.00 1330.00 1330.00
Page 5 of 3414/12/2009Print Date:
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8/14/2019 IBHO 1 to 15 Nov.
6/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
PAWAN 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 9.00
24.00
77 W066260 135.00 1215 810.00 0.00 2025.00 2025.00
RANJEET 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
34.00
78 W066264 130.00 1430 1105.00 0.00 2535.00 2535.00
SHRIKANT 3 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
30.00
79 W063993 125.00 1500 937.50 0.00 2437.50 2437.50
NISIT 2 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
30.00
80 W064010 125.00 1625 937.50 0.00 2562.50 2562.50
SUKHDEV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 14.00
32.00
81 W064014 158.00 2212 1264.00 0.00 3476.00 3476.00
SARJU YADAV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 13.00
30.00
82 W064017 155.00 2015 1162.50 0.00 3177.50 3177.50
BUDHU 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 14.00
34.00
83 W064018 153.00 2142 1300.50 0.00 3442.50 3442.50
GOPAL 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
36.00
84 W064019 155.00 1860 1395.00 0.00 3255.00 3255.00
SANKAR 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
85 W064020 150.00 1950 1275.00 0.00 3225.00 3225.00
KISHOR 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
86 W064021 150.00 1950 1275.00 0.00 3225.00 3225.00
BALRAM 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
32.00
87 W064025 140.00 1820 1120.00 0.00 2940.00 2940.00
GOVIND 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
9.00
28.00
88 W064026 140.00 1260 980.00 0.00 2240.00 2240.00
BHOLA 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 9.00
24.00
89 W064030 155.00 1395 930.00 0.00 2325.00 2325.00
SITA RAM 2 1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
7.00
20.00
90 W063612 125.00 875 625.00 0.00 1500.00 1500.00
BHUWNESWER 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
91 W063436 145.00 1740 1087.50 0.00 2827.50 2827.50
RAM PRASAD 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
28.00
92 W063437 125.00 1500 875.00 0.00 2375.00 2375.00
Page 6 of 3414/12/2009Print Date:
-
8/14/2019 IBHO 1 to 15 Nov.
7/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
JOGENDER 1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 9.00
24.00
93 W061741 158.00 1422 948.00 0.00 2370.00 2370.00
GIYANI 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
36.00
94 W061743 145.00 1885 1305.00 0.00 3190.00 3190.00
DEVANAND 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
30.00
95 W061746 145.00 1595 1087.50 0.00 2682.50 2682.50
SALIGRAM 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
96 W061751 145.00 1740 1160.00 0.00 2900.00 2900.00
CHANDAN 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
7.00
18.00
97 W061753 135.00 945 607.50 0.00 1552.50 1552.50
MUKESH 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
98 W061627 120.00 1440 900.00 0.00 2340.00 2340.00
ARUN 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
99 W061638 155.00 1860 1162.50 0.00 3022.50 3022.50
PAPPU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
100 W061640 140.00 1680 1050.00 0.00 2730.00 2730.00
JAGESHWER 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
101 W061642 145.00 1740 1087.50 0.00 2827.50 2827.50
KAILASH 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
30.00
102 W061101 140.00 1820 1050.00 0.00 2870.00 2870.00
RAJESH 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 5.00
10.00
103 W061087 150.00 750 375.00 0.00 1125.00 1125.00
AJAY 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
14.00
104 W061079 140.00 840 490.00 0.00 1330.00 1330.00
KISTU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
14.00
105 W061080 120.00 720 420.00 0.00 1140.00 1140.00
TULSI 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
28.00
106 W056308 150.00 1500 1050.00 0.00 2550.00 2550.00
MEHANDI 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
107 W056312 158.00 1896 1185.00 0.00 3081.00 3081.00
BHUDEV 1.0P 1 .0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
36.00
108 W058594 150.00 1800 1350.00 0.00 3150.00 3150.00
Page 7 of 3414/12/2009Print Date:
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8/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
ROHIT 1.0P 1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
40.00
109 W058599 147.00 1764 1470.00 0.00 3234.00 3234.00
TUFANI 1.0P 1 .0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
30.00
110 W058603 148.00 1480 1110.00 0.00 2590.00 2590.00
CHEDILAL 1.0P 1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
42.00
111 W058609 153.00 1836 1606.50 0.00 3442.50 3442.50
ANIL 1.0P 1.0P
4:00
1.0P 3.00
4.00
112 W058619 150.00 450 150.00 0.00 600.00 600.00
ARUN KUMAR 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
38.00
113 W058624 160.00 2080 1520.00 0.00 3600.00 3600.00
VARUN KUMAR 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
36.00
114 W058627 158.00 1896 1422.00 0.00 3318.00 3318.00
BABLU 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
4.00
10.00
115 W061764 130.00 520 325.00 0.00 845.00 845.00
RAJU YADAV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
12.00
116 W063079 130.00 780 390.00 0.00 1170.00 1170.00
GOPAL 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
12.00
117 W063082 135.00 810 405.00 0.00 1215.00 1215.00
ANARJEET 1.0P 1.0P 1 .0P
4:00
1 .0P 1 .0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
24.00
118 W063084 130.00 1430 780.00 0.00 2210.00 2210.00
VIJAY 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 14.00
36.00
119 W063086 155.00 2170 1395.00 0.00 3565.00 3565.00
RAMAKANTH 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
120 W063095 140.00 1680 1050.00 0.00 2730.00 2730.00
MAHENDER 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
4:00
1.0P
4:00
7.00
16.00
121 W063101 130.00 910 520.00 0.00 1430.00 1430.00
JAILAL 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
28.00
122 W063105 137.00 1781 959.00 0.00 2740.00 2740.00
NIRO 1.0P 1 .0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
26.00
123 W063108 135.00 1620 877.50 0.00 2497.50 2497.50
JANARDHAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
32.00
124 W063113 130.00 1430 1040.00 0.00 2470.00 2470.00
Page 8 of 3414/12/2009Print Date:
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9/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
SHYAM 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
125 W063114 155.00 1860 1162.50 0.00 3022.50 3022.50
JITENDER 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
36.00
126 W063115 147.00 1764 1323.00 0.00 3087.00 3087.00
MADAN 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
36.00
127 W063116 150.00 1800 1350.00 0.00 3150.00 3150.00
ASHOK 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
34.00
128 W063117 130.00 1560 1105.00 0.00 2665.00 2665.00
BUTAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
36.00
129 W063118 147.00 1911 1323.00 0.00 3234.00 3234.00
KALESWER 1.0P 1.0P 1.0P
4:00
1 .0P 1 .0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
24.00
130 W063119 130.00 1430 780.00 0.00 2210.00 2210.00
MANOJ 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
131 W063120 130.00 1690 1105.00 0.00 2795.00 2795.00
MOHAN 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
10.00
32.00
132 W063122 145.00 1450 1160.00 0.00 2610.00 2610.00
INDERDEV 1.0P
4:00
1.0P
4:00
2.00
8.00
133 W063126 150.00 300 300.00 0.00 600.00 600.00
DINESH 4 1.0P 1.0P 1 .0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
32.00
134 W063128 130.00 1560 1040.00 0.00 2600.00 2600.00
UDAY 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 7.00
22.00
135 W063132 137.00 959 753.50 0.00 1712.50 1712.50
RAMESH 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 7.00
18.00
136 W055208 155.00 1085 697.50 0.00 1782.50 1782.50
MINTU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P 8.00
20.00
137 W055210 155.00 1240 775.00 0.00 2015.00 2015.00
SHRIKANT YADAV 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 6.00
16.00
138 W051765 140.00 840 560.00 0.00 1400.00 1400.00
VIMAL 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
139 W051767 155.00 1860 1240.00 0.00 3100.00 3100.00
NAGESHWER 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
32.00
140 W054733 157.00 1727 1256.00 0.00 2983.00 2983.00
Page 9 of 3414/12/2009Print Date:
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8/14/2019 IBHO 1 to 15 Nov.
10/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
PRADEEP 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
32.00
141 W054734 145.00 1595 1160.00 0.00 2755.00 2755.00
UPENDER YADAV 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
28.00
142 W054735 140.00 1400 980.00 0.00 2380.00 2380.00
MADAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 5.00
12.00
143 W054736 155.00 775 465.00 0.00 1240.00 1240.00
DINESH 3 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
6:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
34.00
144 W048673 155.00 1860 1317.50 0.00 3177.50 3177.50
M.K.MANDAL 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
32.00
145 W050391 155.00 1705 1240.00 0.00 2945.00 2945.00
RABINDRA 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
146 W040143 150.00 1800 1200.00 0.00 3000.00 3000.00
PANKAJ 1.0P 1.00
0.00
147 W046311 130.00 130 0.00 0.00 130.00 130.00
SHRIKANT 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
32.00
148 W046977 145.00 1740 1160.00 0.00 2900.00 2900.00
SUDHIR RAI 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
30.00
149 W046979 145.00 1450 1087.50 0.00 2537.50 2537.50
SUBASH MANDAL 1.0P
4:00
1.00
4.00
150 W046113 155.00 155 155.00 0.00 310.00 310.00
SHIV NANDAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
10.00
28.00
151 W046984 158.00 1580 1106.00 0.00 2686.00 2686.00
JOGENDAR SHRAMA 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
22.00
152 W046991 140.00 1400 770.00 0.00 2170.00 2170.00
SITARAM 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 15.00
44.00
153 W038188 155.00 2325 1705.00 0.00 4030.00 4030.00
ANUPLAL 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
34.00
154 W038192 150.00 1800 1275.00 0.00 3075.00 3075.00
Sanjay 1.0P
4:00
1.0P
2:00
2.00
6.00
155 W037981 140.00 280 210.00 0.00 490.00 490.00
Surender 1.0P
4:00
1.0P
2:00
1.0P 3.00
6.00
156 W037982 162.00 486 243.00 0.00 729.00 729.00
Page 10 of 3414/12/2009Print Date:
Di t L b
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8/14/2019 IBHO 1 to 15 Nov.
11/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Carpenter
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
DEVENDRA 1.0P
2:00
1.0P
4:00
1.0P
4:00
3.00
10.00
157 W043609 145.00 435 362.50 0.00 797.50 797.50
KAPILDEV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
30.00
158 W043614 138.00 1794 1035.00 0.00 2829.00 2829.00
BABLU 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 8.00
20.00
159 W043617 137.00 1096 685.00 0.00 1781.00 1781.00
SARVAN 1.0P
2:00
1.0P 2.00
2.00
160 W043622 140.00 280 70.00 0.00 350.00 350.00
MOHAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
26.00
161 W043623 140.00 1540 910.00 0.00 2450.00 2450.00
Total NETPayble:BLK / BLK Owned / Skilled / Carpenter: 320,997.00
Page 11 of 3414/12/2009Print Date:
S O C G S G SDirect Labour
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8/14/2019 IBHO 1 to 15 Nov.
12/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Direct Labour
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Barbinder
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
NAGENDER 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
5:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
37.00
162 W051230 135.00 1755 1248.75 0.00 3003.75 3003.75
SHRIRAM 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
34.00
163 W051231 135.00 1755 1147.50 0.00 2902.50 2902.50
TULSI 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
5.00
14.00
164 W070680 140.00 700 490.00 0.00 1190.00 1190.00
BABU LAL 1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
12.00
34.00
165 W068038 150.00 1800 1275.00 0.00 3075.00 3075.00
RAMBILASH PASWAN 1.0P
6:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P 8.00
24.00
166 W071738 130.00 1040 780.00 0.00 1820.00 1820.00
Total NETPayble:BLK / BLK Owned / Skilled / Barbinder: 11,991.25
Page 12 of 3414/12/2009Print Date:
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Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Plumber
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
RASANAND 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
167 W046097 170.00 2550 1190.00 0.00 3740.00 3740.00
HIRANYA 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
168 W040040 165.00 2475 1155.00 0.00 3630.00 3630.00
Total NETPayble:BLK / BLK Owned / Skilled / Plumber: 7,370.00
Page 13 of 3414/12/2009Print Date:
MUSTER ROLL CUM WAGES REGISTERDirect Labour
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14/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Electrician
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
RAM DAYAL RAI 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
169 W047396 120.00 1800 840.00 0.00 2640.00 2640.00
CHABI LAL PASWAN 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
170 W048083 120.00 1800 840.00 0.00 2640.00 2640.00
TUNTUN 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
171 W061847 120.00 1800 840.00 0.00 2640.00 2640.00
Total NETPayble:BLK / BLK Owned / Skilled / Electrician: 7,920.00
Page 14 of 3414/12/2009Print Date:
R t N 002 MUSTER ROLL-CUM-WAGES REGISTERDirect Labour
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8/14/2019 IBHO 1 to 15 Nov.
15/34
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Fabricator
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
GUDDU 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
12.00
42.00
172 W048423 134.00 1608 1407.00 0.00 3015.00 3015.00
ARUN RAMANI 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P
6:00
1.0P
6:00
1.0P
6:00
1.0P 12.00
48.00
173 W043531 145.00 1740 1740.00 0.00 3480.00 3480.00
PANKAJ PASWAN 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P
6:00
1.0P
6:00
1.0P
4:00
1.0P
2:00
12.00
48.00
174 W067505 135.00 1620 1620.00 0.00 3240.00 3240.00
Total NETPayble:BLK / BLK Owned / Skilled / Fabricator: 9,735.00
Page 15 of 3414/12/2009Print Date:
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16/34
Report No : 002 MUSTER ROLL CUM WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / COOK
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
PANCHU 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
175 W064685 125.00 1875 875.00 0.00 2750.00 2750.00
Sujeet 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
176 W040613 115.00 1725 805.00 0.00 2530.00 2530.00
Total NETPayble:BLK / BLK Owned / Skilled / COOK: 5,280.00
Page 16 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERDirect Labour
I di B k H d OffiP j t
-
8/14/2019 IBHO 1 to 15 Nov.
17/34
p MUSTER ROLL CUM WAGES REGISTERForm No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Skilled / Operators
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
SANJAY SHAHOO 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1 .0P 1 .0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
15.00
28.00
177 W046310 125.00 1875 875.00 0.00 2750.00 2750.00
Total NETPayble:BLK / BLK Owned / Skilled / Operators: 2,750.00
Page 17 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERDirect Labour
Indian Bank Head OfficeProject:
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8/14/2019 IBHO 1 to 15 Nov.
18/34
Form No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly
Indian Bank Head Office
ToFrom
Project:
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Unskilled / Mason - Helper
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
GHOLTAN 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 11.00
19.00
178 W042264 110.00 1210 522.50 0.00 1732.50 1732.50
NAGMANI 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
13.00
35.00
179 W050348 110.00 1430 962.50 0.00 2392.50 2392.50
DEEPAK 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
7.00
20.00
180 W051254 110.00 770 550.00 0.00 1320.00 1320.00
PRAMOD 1.0P 1 .0P
4:00
1.0P
5:00
1.0P
4:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
31.00
181 W052997 110.00 1430 852.50 0.00 2282.50 2282.50
BASUDEV 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
11.00
21.00
182 W061091 110.00 1210 577.50 0.00 1787.50 1787.50
KANAHI 1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
6.00
13.00
183 W061635 110.00 660 357.50 0.00 1017.50 1017.50
KARAMAN 1.0P 1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
11.00
21.00
184 W068554 110.00 1210 577.50 0.00 1787.50 1787.50
VIVEK 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 11.00
20.00
185 W069100 110.00 1210 550.00 0.00 1760.00 1760.00
SOMNATH YADAV 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 10.00
18.00
186 W069101 110.00 1100 495.00 0.00 1595.00 1595.00
BIJAY KUMAR 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 7.00
12.00
187 W071277 110.00 770 330.00 0.00 1100.00 1100.00
ROHIT 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 7.00
12.00
188 W071278 110.00 770 330.00 0.00 1100.00 1100.00
SANKAR 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
29.00
189 W067985 110.00 1430 797.50 0.00 2227.50 2227.50
OM PRAKASH 1.0P 1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P
3:00
1.0P
2:00
1.0P
2:00
1.0P 13.00
24.00
190 W067987 110.00 1430 660.00 0.00 2090.00 2090.00
Total NETPayble:BLK / BLK Owned / Unskilled / Mason - Helper: 22,192.50
Page 18 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERDirect Labour
Indian Bank Head OfficeProject:
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8/14/2019 IBHO 1 to 15 Nov.
19/34
Form No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly ToFrom
j
0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Unskilled / Carpenter - Helper
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
JAGDISH 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 11.00
24.00
191 W067619 110.00 1210 660.00 0.00 1870.00 1870.00
ROHIT 3 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
14.00
192 W065567 110.00 660 385.00 0.00 1045.00 1045.00
GOTHARI 1.0P 1.0P 1 .0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
10.00
193 W065569 110.00 660 275.00 0.00 935.00 935.00
PINTU 2 1.0P 1 .0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
8.00
20.00
194 W065571 110.00 880 550.00 0.00 1430.00 1430.00
PANCHU KUMAR 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
8.00
20.00
195 W067051 110.00 880 550.00 0.00 1430.00 1430.00
CHUNCHUN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 6.00
16.00
196 W067053 110.00 660 440.00 0.00 1100.00 1100.00
PINKU 1 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
32.00
197 W067054 110.00 1430 880.00 0.00 2310.00 2310.00
SANJAY 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
32.00
198 W067056 110.00 1320 880.00 0.00 2200.00 2200.00
DAYANAND 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
24.00
199 W067057 110.00 1210 660.00 0.00 1870.00 1870.00
RAMU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
3:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
35.00
200 W067455 110.00 1430 962.50 0.00 2392.50 2392.50
BHAIRO 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
28.00
201 W067458 110.00 1320 770.00 0.00 2090.00 2090.00
JOGENDER 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
32.00
202 W067462 110.00 1320 880.00 0.00 2200.00 2200.00
CHORASI 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
5.00
12.00
203 W067484 110.00 550 330.00 0.00 880.00 880.00
HIRALAL 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
32.00
204 W067486 110.00 1320 880.00 0.00 2200.00 2200.00
NAGESHWER 2 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
24.00
205 W067490 110.00 1100 660.00 0.00 1760.00 1760.00
PARMANAND 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P 12.00
26.00
206 W067501 110.00 1320 715.00 0.00 2035.00 2035.00
Page 19 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERDirect Labour
Indian Bank Head OfficeProject:
-
8/14/2019 IBHO 1 to 15 Nov.
20/34
Form No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly ToFrom 0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Unskilled / Carpenter - Helper
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
HARIHAR 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
11.00
28.00
207 W067504 110.00 1210 770.00 0.00 1980.00 1980.00
RAJU PASWAN 3 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
5.00
16.00
208 W071269 110.00 550 440.00 0.00 990.00 990.00
KHUBLAL YADAV 1.0P
2:00
1.0P
2:00
1.0P 3.00
4.00
209 W071270 110.00 330 110.00 0.00 440.00 440.00
HEMO HASDA 1.0P
2:00
1.0P
2:00
2.00
4.00
210 W071271 110.00 220 110.00 0.00 330.00 330.00
JOGENDER 2 1.0P
2:00
1.0P
2:00
2.00
4.00
211 W071272 110.00 220 110.00 0.00 330.00 330.00
BABULAL 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
6.00
16.00
212 W071273 110.00 660 440.00 0.00 1100.00 1100.00
ASHOK YADAV 2 1.0P
2:00
1.0P
2:00
2.00
4.00
213 W071274 110.00 220 110.00 0.00 330.00 330.00
BHERO 2 1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 5.00
10.00
214 W071275 110.00 550 275.00 0.00 825.00 825.00
prakash 1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
2:00
1.0P 5.00
10.00
215 W071276 110.00 550 275.00 0.00 825.00 825.00
ANIL KUMAR 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 9.00
24.00
216 W068044 110.00 990 660.00 0.00 1650.00 1650.00
BRINDAVAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
4.00
10.00
217 W068706 110.00 440 275.00 0.00 715.00 715.00
NARESH 1.0P 1 .0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
32.00
218 W068246 110.00 1430 880.00 0.00 2310.00 2310.00
LUDHO 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
32.00
219 W068247 110.00 1430 880.00 0.00 2310.00 2310.00
KETLU 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 14.00
32.00
220 W068494 110.00 1540 880.00 0.00 2420.00 2420.00
BASUDEV 3 1.0P
1:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
33.00
221 W068496 110.00 1430 907.50 0.00 2337.50 2337.50
MANOHAR 1.0P 1.0P
4:00
1.0P
5:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
10.00
31.00
222 W061755 110.00 1100 852.50 0.00 1952.50 1952.50
Page 20 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERF N XVI & XVII (C bi d)
Direct Labour
Indian Bank Head OfficeProject:
-
8/14/2019 IBHO 1 to 15 Nov.
21/34
Form No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly ToFrom 0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Unskilled / Carpenter - Helper
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
VINOD 3 1.0P 1 .0P
4:00
1.0P
5:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
10.00
31.00
223 W061757 110.00 1100 852.50 0.00 1952.50 1952.50
SADHU YADAV 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
224 W061758 110.00 1430 935.00 0.00 2365.00 2365.00
AYODHI 1.0P 1 .0P
2:00
1.0P
5:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
11.00
31.00
225 W061760 110.00 1210 852.50 0.00 2062.50 2062.50
SITA RAM 2 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
8.00
20.00
226 W063438 110.00 880 550.00 0.00 1430.00 1430.00
MANOJ 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 10.00
28.00
227 W063439 110.00 1100 770.00 0.00 1870.00 1870.00
RAJKARAN 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
28.00
228 W063441 110.00 1210 770.00 0.00 1980.00 1980.00
AJAY 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
229 W061099 110.00 1320 825.00 0.00 2145.00 2145.00
ANIRUDH 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 6.00
12.00
230 W064050 110.00 660 330.00 0.00 990.00 990.00
MUKESH 4 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
32.00
231 W063965 110.00 1210 880.00 0.00 2090.00 2090.00
NANDKISHOR 3 1.0P
2:00
1.0P
4:00
2.00
6.00
232 W063968 110.00 220 165.00 0.00 385.00 385.00
PINTU 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
233 W063970 110.00 1430 935.00 0.00 2365.00 2365.00
NANDKISHOR 4 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
28.00
234 W063973 110.00 1320 770.00 0.00 2090.00 2090.00
SURENDER 3 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
34.00
235 W063975 110.00 1320 935.00 0.00 2255.00 2255.00
SURENDER 4 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 6.00
14.00
236 W063977 110.00 660 385.00 0.00 1045.00 1045.00
SUBODH 1.0P 1 .0P
2:00
1.0P
4:00
3.00
6.00
237 W063979 110.00 330 165.00 0.00 495.00 495.00
JEETLAL 1.0P 1.0P
2:00
1.0P
5:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
35.00
238 W066269 110.00 1430 962.50 0.00 2392.50 2392.50
Page 21 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No XVI & XVII (Combined)
Direct Labour
Indian Bank Head OfficeProject:
-
8/14/2019 IBHO 1 to 15 Nov.
22/34
Form No. XVI & XVII (Combined)
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly ToFrom 0 1/ 11 /2 00 9 1 5/ 11 /2 00 9
Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31Sl.no RankTotal
Days
Signature
BLK / BLK Owned / Unskilled / Carpenter - Helper
WorkerCodeRateOf
Wages
Wages OTAmt PF
Deduction
TotalAmt NET
Payable
LAKI RAM 1.0P 1.0P
4:00
1.0P
5:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
33.00
239 W066270 110.00 1320 907.50 0.00 2227.50 2227.50
BALESWER YADAV 1.0P 1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P 12.00
28.00
240 W066272 110.00 1320 770.00 0.00 2090.00 2090.00
PRAKASH 1.0P
4:00
1.0P
4:00
1.0P 3.00
8.00
241 W066273 110.00 330 220.00 0.00 550.00 550.00
BABLU 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
9.00
22.00
242 W066274 110.00 990 605.00 0.00 1595.00 1595.00
RAJ KISHOR 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
10.00
24.00
243 W066286 110.00 1100 660.00 0.00 1760.00 1760.00
MAHASHORI 1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
5:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
31.00
244 W066287 110.00 1320 852.50 0.00 2172.50 2172.50
BASUDEV 2 1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
2:00
1.0P
4:00
1.0P
5:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
35.00
245 W066288 110.00 1430 962.50 0.00 2392.50 2392.50
SHAMBHU 2 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
246 W066289 110.00 1320 825.00 0.00 2145.00 2145.00
SARJU YADAV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
247 W066290 110.00 1320 825.00 0.00 2145.00 2145.00
NANDKISHOR 5 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
30.00
248 W066291 110.00 1430 825.00 0.00 2255.00 2255.00
SEKHAR YADAV 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
11.00
32.00
249 W066292 110.00 1210 880.00 0.00 2090.00 2090.00
MUKESH 5 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 12.00
30.00
250 W066293 110.00 1320 825.00 0.00 2145.00 2145.00
MANOJ 2 1.0P 1 .0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
251 W066295 110.00 1430 935.00 0.00 2365.00 2365.00
SANKAR 3 1.0P
4:00
1.0P
3:00
1.0P
3:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
5:00
1.0P
4:00
1.0P
2:00
1.0P 11.00
29.00
252 W066297 110.00 1210 797.50 0.00 2007.50 2007.50
DILIP 1.0P 1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
30.00
253 W066299 110.00 1430 825.00 0.00 2255.00 2255.00
ISHWER LAL 1.0P 1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
6:00
1.0P 1.0P
2:00
1.0P
4:00
1.0P
4:00
1.0P
2:00
1.0P
4:00
1.0P
2:00
1.0P 13.00
34.00
254 W066303 110.00 1430 935.00 0.00 2365.00 2365.00
Page 22 of 3414/12/2009Print Date:
Report No : 002 MUSTER ROLL-CUM-WAGES REGISTERForm No. XVI & XVII (Combined)
Direct Labour
Indian Bank Head OfficeProject:
-
8/14/2019 IBHO 1 to 15 Nov.
23/34
( )
Name and Address of Contractor
Nature and Location of Work
Name and Address of Establishment in/under which contract is carried onWage period Monthly ToFrom 0 1/
