मस्टर रोल संख्या : 490	तारीख से : 03/05/2019    तारीख को : 16/05/2019	Sanction No. : 40(i)    Sanction Date : 12/12/2018
कार्य-संहित : 3401010010/IF/7080901282650	कार्य का नाम : 1819101020 Cons. of Well 12x35 at MALGO PANDU (NARESH SINGH)

Measurement Book Detail

MB NO.  -1        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 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 MANJU DEVI JH-01-010-010-005/82 ST PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   2 BIGANI MUNDIN(Self) JH-01-010-010-005/150 ST PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   3 BHUNEWAR SINGH JH-01-010-010-005/26 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   4 SHYAM SUNDAR SINGH JH-01-010-010-005/33 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   5 DHARMENDRA BHOGTA JH-01-010-010-005/66 ST PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   6 LAXMI DEVI JH-01-010-010-005/83 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   7 CHAMA PRADHAN JH-01-010-010-005/99 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   8 NARESH SINGH JH-01-010-010-005/119 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   9 PRTIMADEVI JH-01-010-010-005/127 OTHER PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   10 MUMI ORAIN JH-01-010-010-005/13 ST PANDU P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL012607 Credited 22/05/2019   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 8208 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120