मस्टर रोल संख्या : 1659	तारीख से : 06/07/2015    तारीख को : 12/07/2015	Sanction No. : 115/20    Sanction Date : 17/01/2014
कार्य-संहित : 3419012016/RC/9931608922	कार्य का नाम : Gram Undaro Mai Bandhiya Pathar se lekar Suleman Miyan Ghar tak Mitti mouram Road nirman

Measurement Book Detail

MB NO.  8        Page NO.  12

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 KALYANI DEVI(Self) JH-19-012-016-013/1143 OTHER UNDARO P P P P P P 6 162 972 0 0 972 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL009409 Credited 28/07/2015   2 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL009409 Credited 28/07/2015   3 RAVINDRA PD VERMA(Self) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL009409 Credited 28/07/2015   4 RINKI DEVI(Wife) JH-19-012-016-013/1107 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009409 Credited 28/07/2015   5 RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009409 Credited 28/07/2015   6 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009409 Credited 28/07/2015   7 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009409 Credited 28/07/2015   8 RINA VERMA(Wife) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA KALYANDIH BKID0004759 3419012WL009409 Credited 28/07/2015   9 RADHA DEVI(Wife) JH-19-012-016-013/1141 OTHER UNDARO P P P P P P 6 162 972 0 0 972 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL009409 Credited 28/07/2015   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54