मस्टर रोल संख्या : 518964	तारीख से : 12/05/2012    तारीख को : 17/05/2012	Sanction No. : 12AQ    Sanction Date : 16/01/2012
कार्य-संहित : 3419002011/WC/7080900940714	कार्य का नाम : RAMNARAYAN SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN

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 DHARAMVEER SINGH JH-19-002-011-010/400 OTHER RATANPUR P P P P P P 6 122 732 0 0 732       18/05/2012   2 MANILAL SINGH JH-19-002-011-010/81 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BENGABAD S.O. 815312 KHURCHUTTA 18/05/2012   3 SUMITRA DEVI JH-19-002-011-010/81 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   4 BALO DEVI JH-19-002-011-010/384 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   5 BAJRANG SINGH JH-19-002-011-010/385 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   6 YASODA SINGH JH-19-002-011-010/369 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   7 GANESH SINGH JH-19-002-011-010/383 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   8 RANI DEVI JH-19-002-011-010/383 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   9 MANGER SINGH JH-19-002-011-010/384 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 18/05/2012   10 RAMNARAYAN SINGH JH-19-002-011-010/369 OTHER RATANPUR P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 18/05/2012   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7320 Average Per labour 732

Total man days : 60