मस्टर रोल संख्या : 4799	तारीख से : 16/06/2014    तारीख को : 21/06/2014	Sanction No. : 144F    Sanction Date : 21/01/2014
कार्य-संहित : 3419002003/IF/1011229650	कार्य का नाम : NUNU SINGH KA SINCHA KUP NIRMAN

Measurement Book Detail

MB NO.  2460        Page NO.  4

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 HARDAYAL SINGH(Self) JH-19-002-003-007/661 OTHER KARAMANTAND P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL014107 Credited 16/07/2014   2 JAGU MANDL(Self) JH-19-002-003-009/260 OTHER KURSODIH P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL014107 Credited 16/07/2014   3 CHINTAMAN SINGH(Brother) JH-19-002-003-006/244 OTHER HADODIH P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL014107 Credited 16/07/2014   4 PRASADI SINGH(Self) JH-19-002-003-009/663 OTHER KURSODIH P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL014107 Credited 16/07/2014   5 GOBRDHN SINGH(Self) JH-19-002-003-006/241 OTHER HADODIH P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL014107 Credited 16/07/2014   6 DULAR SINGH(Self) JH-19-002-003-007/668 OTHER KARAMANTAND P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL014107 Credited 16/07/2014   7 NUNU SINGH(Self) JH-19-002-003-009/259 OTHER KURSODIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014107 Credited 15/07/2014   8 JITU MANDAL JH-19-002-003-009/374 OTHER KURSODIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014107 Credited 15/07/2014   9 BIRJU SINGH(Self) JH-19-002-003-006/244 OTHER HADODIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014107 Credited 16/07/2014   10 SUDHARANI DEVI(Wife) JH-19-002-003-006/404 OTHER HADODIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL014107 Credited 16/07/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60