मस्टर रोल संख्या : 368892	तारीख से : 11/10/2014    तारीख को : 24/10/2014	Sanction No. : 497/8    Sanction Date : 29/09/2013
कार्य-संहित : 3407010002/WC/7080900962326	कार्य का नाम : BAISHAKHA NAL PAR BANDH NIRMNA

Measurement Book Detail

MB NO.  3425        Page NO.  10

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 7 8 9 10 11 12 13 14 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 SURENDRA PAL JH-07-010-002-105/172 OTHER JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   2 DURGA DEVI JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL007812 Rejected   3 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   4 TUSA DEVI JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004890 Credited 30/01/2015   5 SURENDRA SINGH JH-07-010-002-105/596 ST JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL004890 Credited 30/01/2015   6 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004890 Credited 30/01/2015   7 KRISHNA PAL JH-07-010-002-105/169 OTHER JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL004890 Credited 30/01/2015   8 BALKESHAR SINGH JH-07-010-002-105/485 ST JIKA BUKCHAM P P P P P P P P P P P P 12 158 1896 0 0 1896 MANJHIAON 822134 BARDIHA 3407010WL004890 Credited 30/01/2015   कुल हाजिरी 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 7584 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15168 Average Per labour 1896

Total man days : 96