मस्टर रोल संख्या : 11364	तारीख से : 07/01/2014    तारीख को : 12/01/2014	Sanction No. : 2255    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011224495	कार्य का नाम : Saryu Singh Pita Late Rameshwar Singh ka sichai kup nirman

Measurement Book Detail

MB NO.  95        Page NO.  17

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 USHA DEVI(Self) JH-19-012-003-008/697 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL16315 Credited 17/02/2014   2 SUDAMA DEVI(Self) JH-19-012-003-008/698 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL16315 Credited 17/02/2014   3 SUGANI DEVI(Self) JH-19-012-003-008/699 OTHER GOVINDPUR 0 138 0 0 0 0       3419012WL16315   4 AMRIT SINGH JH-19-012-003-008/319 OTHER GOVINDPUR 0 138 0 0 0 0 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL16315   5 SEWA RAI JH-19-012-003-008/321 OTHER GOVINDPUR 0 138 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL16315   6 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 3419012WL16315 Credited 17/02/2014   7 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 3419012WL16315 Credited 17/02/2014   8 JISHU MANJHI JH-19-012-003-008/313 ST GOVINDPUR 0 138 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL16315   9 RAM JATAN SINGH JH-19-012-003-008/317 OTHER GOVINDPUR 0 138 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL16315   10 SURESH SINGH JH-19-012-003-008/316 OTHER GOVINDPUR 0 138 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012WL16315   कुल हाजिरी 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 24