मस्टर रोल संख्या : 14508	तारीख से : 24/03/2014    तारीख को : 29/03/2014	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.  7606        Page NO.  4

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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 LILO SINGH(Self) JH-19-002-003-006/404 OTHER HADODIH P P P P P P 6 138 828 0 0 828       3419002WL33220 Credited 04/04/2014   2 HARDAYAL SINGH(Self) JH-19-002-003-007/661 OTHER KARAMANTAND P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL33220 Credited 04/04/2014   3 CHINTAMAN SINGH(Brother) JH-19-002-003-006/244 OTHER HADODIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL33220 Credited 04/04/2014   4 BRIBAL MANDL(Self) JH-19-002-003-009/379 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL034566   5 GOBRDHN SINGH(Self) JH-19-002-003-006/241 OTHER HADODIH P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL33220 Credited 04/04/2014   6 DULAR SINGH(Self) JH-19-002-003-007/668 OTHER KARAMANTAND P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002WL34485 Credited 26/06/2014   7 NUNU SINGH(Self) JH-19-002-003-009/259 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL33220 Credited 04/04/2014   8 SUDHARANI DEVI(Wife) JH-19-002-003-006/404 OTHER HADODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL33220 Credited 04/04/2014   9 GOBRDHN MANDL(Self) JH-19-002-003-009/377 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL33220 Credited 04/04/2014   10 JGNATH MANDL(Self) JH-19-002-003-009/376 OTHER KURSODIH P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL33220 Credited 04/04/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60