मस्टर रोल संख्या : 11161	तारीख से : 10/02/2014    तारीख को : 15/02/2014	Sanction No. : 336ZS    Sanction Date : 14/02/2013
कार्य-संहित : 3419002022/RC/9931593892	कार्य का नाम : RAMESHWAR RAWANI GHAR SE PATARI SIMANA TAK MITTI MORAM ROAD NIRMAN

Measurement Book Detail

MB NO.  1681        Page NO.  7

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 jaibun bibi(Wife) JH-19-002-022-009/166 OTHER SONBAD P P P P P P 6 138 828 0 0 828 GIRIDIH TOWN S.O. 815302 MOTILEDA 3419002WL34409 Credited 16/05/2014   2 MD MINAZ JH-19-002-022-009/173 OTHER SONBAD P P P P P P 6 138 828 0 0 828 GIRIDIH TOWN S.O. 815302 MOTILEDA,BENGABAD 3419002WL34409 Credited 16/05/2014   3 MD SALIM JH-19-002-022-009/288 OTHER SONBAD P P P P P P 6 138 828 0 0 828 GIRIDIH TOWN S.O. 815302 MOTILEDA 3419002WL34409 Credited 16/05/2014   4 MD ASHRAFU JH-19-002-022-009/175 OTHER SONBAD P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419002WL034757   5 MD ISHAQ JH-19-002-022-009/282 OTHER SONBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL34409 Credited 16/05/2014   6 SOBEDA KHATUN(Wife) JH-19-002-022-009/290 OTHER SONBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA SIHODIH BKID0004761 3419002WL34409 Credited 16/05/2014   7 MD KHURSID(Self) JH-19-002-022-009/167 OTHER SONBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34409 Credited 16/05/2014   8 govind yadav(Brother) JH-19-002-022-009/254 OTHER SONBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL034796   9 MD. JALIL JH-19-002-022-009/318 OTHER SONBAD P P P P P P 6 138 828 0 0 828 BANK OF INDIA BENGABAD BKID0005862 3419002WL34409 Credited 16/05/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54