मस्टर रोल संख्या : 2273	तारीख से : 02/05/2013    तारीख को : 08/05/2013	Sanction No. : 145/17    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213349	कार्य का नाम : Chambru Rai ka sichai kup nirman

Measurement Book Detail

MB NO.  49        Page NO.  1

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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 USHA DEVI(Self) JH-19-012-003-008/697 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04381 Credited 30/05/2013   2 SUDAMA DEVI(Self) JH-19-012-003-008/698 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04381 Credited 30/05/2013   3 SUGANI DEVI(Self) JH-19-012-003-008/699 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04381 Credited 30/05/2013   4 KANCHAN DEVI(Self) JH-19-012-003-008/719 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04381 Credited 30/05/2013   5 KEDAR SINGH(Self) JH-19-012-003-008/721 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL04381 Credited 30/05/2013   6 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04381 Credited 30/05/2013   7 SAVITARI DEVI(Self) JH-19-012-003-008/720 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04381 Credited 30/05/2013   8 HEMIYA DEVI(Self) JH-19-012-003-008/700 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04381 Credited 30/05/2013   9 SONA DEVI(Self) JH-19-012-003-008/716 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04381 Credited 30/05/2013   10 CHAMPA DEVI(Self) JH-19-012-003-008/696 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL04381 Credited 30/05/2013   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 8280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60