मस्टर रोल संख्या : 1037	तारीख से : 05/08/2014    तारीख को : 11/08/2014	Sanction No. : 02169    Sanction Date : 20/12/2013
कार्य-संहित : 3401010003/WC/7080900957181	कार्य का नाम : 1314050264 CONS. OF 20X35 WELL AT( GOPESHWAR SONI ) DANEKERA,DANEKERA

Measurement Book Detail

MB NO.  181/13-14        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 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 SAROJ DEVI JH-01-010-003-006/33 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL020710 Credited 27/08/2014   2 SULOCHANI DEVI JH-01-010-003-006/30 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL020710 Credited 27/08/2014   3 HEMANTI DEVI JH-01-010-003-006/32 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL046884   4 VIRENDAR SINGH JH-01-010-003-006/31 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 GOVINDPUR 835234 GOVINDPUR 3401010WL020710 Credited 27/08/2014   5 HARINDAR SINGH JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL020710 Credited 27/08/2014   6 ALAMNATH SINGH JH-01-010-003-006/36 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 3401010WL020710 Credited 27/08/2014   7 SAVITRI DEVI JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL020710 Credited 27/08/2014   8 AFINDAR SINGH JH-01-010-003-006/33 OTHER SUKURHUTU P P P P P P 6 158 948 0 0 948 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 3401010WL020710 Credited 27/08/2014   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 48