मस्टर रोल संख्या : 992116	तारीख से : 10/04/2012    तारीख को : 15/04/2012	Sanction No. : 1112200094    Sanction Date : 08/04/2011
कार्य-संहित : 3401019022/WC/7080900926975	कार्य का नाम : CONS: OF WELL (35X20) AT THE LAND OF RAJENDRA SING

Measurement Book Detail

MB NO.  9/11-12        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SRIMATI DEVI JH-01-019-022-001/13 ST BARNEYA P P P P P P 6 122 732 0 0 732       24/04/2012   2 SUNIYA DEVI JH-01-019-022-006/22 ST RUGDI P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANK PARASI PUNB0284400 24/04/2012   3 RAMAN HAZAM JH-01-019-022-006/33 OTHER RUGDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA RAIDIH MORE BKID0004936 24/04/2012   4 SUKRU DEVI JH-01-019-022-006/121 OTHER RUGDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA RAIDIH MORE BKID0004936 24/04/2012   5 BABI KUMARI JH-01-019-022-006/16 ST RUGDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA RAIDIH MORE BKID0004936 24/04/2012   6 SABRAN SINGH MUNDA JH-01-019-022-001/10 ST BARNEYA P P P P P P 6 122 732 0 0 732 BANK OF INDIA RAIDIH MORE BKID0004936 24/04/2012   7 RATULI DEVI JH-01-019-022-006/108 ST RUGDI P P P P P P 6 122 732 0 0 732 BANK OF INDIA RAIDIH MORE BKID0004936 24/04/2012   8 DHANI DEVI JH-01-019-022-006/104 ST RUGDI P P P P P P 6 122 732 0 0 732 PO RUGDI 835225 RUGDI 24/04/2012   9 SUKAR MANI DEVI JH-01-019-022-006/89 SC RUGDI P P P P P P 6 122 732 0 0 732 PO RUGDI 835225 RUGDI 24/04/2012   10 CHAMU SINGH MUNDA JH-01-019-022-006/17 ST RUGDI P P P P P P 6 122 732 0 0 732 PO ULIDIH 835225 ULIDIH 24/04/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 732 Amount Paid ST 5124 Amount Paid Other 1464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60