मस्टर रोल संख्या : 14624	तारीख से : 25/03/2014    तारीख को : 29/03/2014	Sanction No. : 2255    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011224495	कार्य का नाम : Saryu Singh Pita Late Rameshwar Singh ka sichai kup nirman

Measurement Book Detail

MB NO.  95        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 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 SHOBHA RAI(Self) JH-19-012-003-008/320 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31863 Credited 03/04/2014   2 CHAMPA DEVI JH-19-012-003-008/330 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31863 Credited 03/04/2014   3 SHYAM SUNDAR SINGH JH-19-012-003-008/668 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31863 Credited 03/04/2014   4 CHANDRIKA SINGH JH-19-012-003-008/670 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL034498 Credited 27/06/2014   5 PAPPU SINGH(Self) JH-19-012-003-008/695 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31863 Credited 03/04/2014   6 SARTHI DEVI(Self) JH-19-012-003-008/690 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012WL31863 Credited 03/04/2014   7 HEMIYA DEVI(Self) JH-19-012-003-008/700 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL31863 Credited 03/04/2014   8 PAHALWAN RAI JH-19-012-003-008/671 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL31863 Credited 03/04/2014   9 SARJU SINGH JH-19-012-003-008/667 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL31863 Credited 04/04/2014   10 SURESH SINGH JH-19-012-003-008/316 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 BANK OF INDIA KALYANDIH BKID0004759 3419012WL31863 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50