मस्टर रोल संख्या : 60	तारीख से : 05/04/2014    तारीख को : 11/04/2014	Sanction No. : 1215/413    Sanction Date : 28/12/2013
कार्य-संहित : 3407010002/WC/7080900959095	कार्य का नाम : DADAI RAM KE KHET MEN TALAB NIRMAN

Measurement Book Detail

MB NO.  3425        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 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 RAJENDRA PARJAPATI JH-07-010-002-104/816 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   2 NARESH RAJWAR JH-07-010-002-104/924 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   3 DUKHI RAJWAR JH-07-010-002-104/926 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   4 CHUTUR PARJAPATI JH-07-010-002-104/817 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   5 LALMANI DEVI JH-07-010-002-104/829 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL00587 Credited 23/06/2014   6 SHIV LAL PARJAPATI JH-07-010-002-104/830 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   7 ANITA DEVI JH-07-010-002-104/830 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   8 MANTI DEVI JH-07-010-002-104/926 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   9 SATENDRA PAL JH-07-010-002-104/932 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL00587 Credited 23/06/2014   10 DURGAWATI DEVI JH-07-010-002-104/924 OTHER BARDIHA P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000125 Credited 06/05/2014   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60