मस्टर रोल संख्या : 221	तारीख से : 04/06/2013    तारीख को : 17/06/2013	Sanction No. : 1011050372/3200    Sanction Date : 27/09/2010
कार्य-संहित : 3401010003/IF/1011198924	कार्य का नाम : 1011050372 CONS. OF( TIJA BHAGAT ) WELL 20X35 AT D

Measurement Book Detail

MB NO.  16/12-13        Page NO.  2

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 RANJIT SINGH JH-01-010-003-006/13 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   2 DEVPAL SINGH JH-01-010-003-006/41 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   3 RAMVRIT SINGH JH-01-010-003-006/16 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   4 RAJKUMAR SINGH(Self) JH-01-010-003-006/4 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   5 SANGLA DEVI JH-01-010-003-006/13 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   6 MANNI DEVI(Wife) JH-01-010-003-006/4 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   7 SAROJ DEVI JH-01-010-003-006/33 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA LAPUNG SBIN0003574 18/06/2013   8 HARINDAR SINGH JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O GOVINDPUR,LAPUNG 835234 GOVINDPUR 18/06/2013   9 SAVITRI DEVI JH-01-010-003-006/34 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 18/06/2013   10 AFINDAR SINGH JH-01-010-003-006/33 OTHER SUKURHUTU P P P P P P P P P P P P 12 138 1656 0 0 1656 P.O.GOVINDPUR, LAPUNG 835234 GOVINDPUR 18/06/2013   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120