मस्टर रोल संख्या : 882	तारीख से : 31/05/2019    तारीख को : 13/06/2019	Sanction No. : 40(i)    Sanction Date : 12/12/2018
कार्य-संहित : 3401010010/IF/7080901282269	कार्य का नाम : 1819101018 Cons. of Well 12x35 at MALGO MALGO (HARENDAR NAG)

Measurement Book Detail

MB NO.  3        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 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 CHAMRA SAHU JH-01-010-010-004/63 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG 3574 3401010WL021457 Credited 20/06/2019   2 BUDHU MUNDAIN JH-01-010-010-004/353 ST MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021457 Credited 20/06/2019   3 SANDEEP KUMAR(Son) JH-01-010-010-004/157 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG 3574 3401010WL021457 Credited 20/06/2019   4 REKHA DEVI(Wife) JH-01-010-010-004/157 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG 3574 3401010WL021457 Credited 20/06/2019   5 HERANDER PRSHAD(Son) JH-01-010-010-004/157 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021457 Credited 20/06/2019   6 RITA DEVI JH-01-010-010-004/147 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021457 Credited 20/06/2019   7 CHAMU SAHU JH-01-010-010-004/436 OTHER MALGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021457 Credited 20/06/2019   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14364 Average Per labour 2052

Total man days : 84