मस्टर रोल संख्या : 1356	तारीख से : 03/05/2018    तारीख को : 09/05/2018	Sanction No. : 1.....    Sanction Date : 27/04/2017
कार्य-संहित : 3401019023/IF/7080901142178	कार्य का नाम : Dimbudih gram me pushua mahto ka koop

Measurement Book Detail

MB NO.  2018        Page NO.  3

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 BINDU DEVI(Wife) JH-01-019-023-002/165 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL016450 Credited 18/05/2018   2 BUDHESWAR MAHTO(Son) JH-01-019-023-002/28 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL016450 Credited 18/05/2018   3 Sirola Devi(Wife) JH-01-019-023-002/28 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL016450 Credited 18/05/2018   4 SARTHI DEVI(Wife) JH-01-019-023-002/66 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL016450 Credited 18/05/2018   5 PARMESHWAR MAHTO JH-01-019-023-002/165 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016450 Credited 18/05/2018   6 PALANU DEVI(Wife) JH-01-019-023-002/42 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL016450 Credited 18/05/2018   7 PUSHUWA MAHTO(Self) JH-01-019-023-002/66 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL016450 Credited 18/05/2018   8 Somvari Kumari(Daughter) JH-01-019-023-002/66 OTHER DIMBUDIH A A A A A P P 2 168 336 0 0 336 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL016450 Credited 18/05/2018   कुल हाजिरी 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2688 Average Per labour 336

Total man days : 16