मस्टर रोल संख्या : 1354509	तारीख से : 13/07/2011    तारीख को : 18/07/2011	Sanction No. : 1425/0910050239    Sanction Date : 15/08/2009
कार्य-संहित : 3401010003/WC/0910050239	कार्य का नाम : CONS. OF 20X35 WELL AT ( JOGI BHAGAT ) DANEKERA,

Measurement Book Detail

MB NO.  29/09-10        Page NO.  3

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 GOPAL SINGH JH-01-010-003-006/47 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   2 HARINATH SINGH JH-01-010-003-006/62 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   3 RAMVRIT SINGH JH-01-010-003-006/16 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   4 RAJKUMAR SINGH(Self) JH-01-010-003-006/4 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   5 VINA DEVI JH-01-010-003-006/47 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   6 SHANKAR SINGH JH-01-010-003-006/35 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   7 MANNI DEVI(Wife) JH-01-010-003-006/4 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAPUNG SBIN0003574   8 VIRENDAR SINGH JH-01-010-003-006/31 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 GOVINDPUR 835234 GOVINDPUR   9 HARINDAR SINGH JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR   10 SAVITRI DEVI JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P 6 120 720 0 0 720 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60