मस्टर रोल संख्या : 7222	तारीख से : 04/08/2014    तारीख को : 09/08/2014	Sanction No. : 2909LAW    Sanction Date : 30/12/2013
कार्य-संहित : 3419002011/IF/1011230358	कार्य का नाम : HARILA ME NAKUL SINGH KA SICHAI KUP NIRMAN

Measurement Book Detail

MB NO.  5883        Page NO.  12

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 BANARAS SINGH(Self) JH-19-002-011-004/587 OTHER HARILA P P P P P P 6 158 948 0 0 948       3419002WL019847 Credited 19/09/2014   2 BRAMDEV SINGH(Self) JH-19-002-011-004/588 OTHER HARILA P P P P P P 6 158 948 0 0 948 BENGABAD S.O. 815312 KHURCHUTTA 3419002WL019847 Credited 19/09/2014   3 KHOKHA SINGH JH-19-002-011-004/93 OTHER HARILA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL019847 Credited 19/09/2014   4 SANICHAR SAW(Self) JH-19-002-011-004/334 OTHER HARILA P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   5 MO BINA DEVI(Self) JH-19-002-011-012/668 OTHER TINGHARAWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   6 UMESH SINGH(Son) JH-19-002-011-012/668 OTHER TINGHARAWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   7 BABLU SINGH(Self) JH-19-002-011-012/669 OTHER TINGHARAWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   8 PADMAWATI DEVI(Wife) JH-19-002-011-012/669 OTHER TINGHARAWA P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   9 JHAGRU TURI(Husband) JH-19-002-011-010/678 OTHER RATANPUR P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL019847 Credited 19/09/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54