मस्टर रोल संख्या : 212	तारीख से : 14/04/2014    तारीख को : 19/04/2014	Sanction No. : 2909SASA    Sanction Date : 30/12/2013
कार्य-संहित : 3419002020/IF/1011228612	कार्य का नाम : HALIM MIYA KA SICHAI KUP NIRMAN

Measurement Book Detail

MB NO.  9806        Page NO.  6

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 NAJAAM ANSARI JH-19-002-020-008/422 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BENGABAD S.O. 815312 CHOTKI KHARAGDIHA 3419002WL001181 Credited 12/05/2014   2 TUNTUN ANSARI(Self) JH-19-002-020-008/521 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BENGABAD S.O. 815312 BADIYABAD BENGAABAD 3419002WL001181 Credited 12/05/2014   3 CHASMUDIN ANSARI JH-19-002-020-008/319 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL001181 Credited 12/05/2014   4 BABLU ANSARI JH-19-002-020-008/324 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL001181 Credited 12/05/2014   5 FIROJ ANSARI(Self) JH-19-002-020-008/522 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL031158 Credited 11/07/2016   6 MINAJ ANSARI(Self) JH-19-002-020-008/523 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL001181 Credited 12/05/2014   7 GOBIND RANA(Self) JH-19-002-020-008/477 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL001181 Credited 12/05/2014   8 PHULWA DEVI JH-19-002-020-008/422 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL001181 Credited 12/05/2014   9 BITKI BIBI(Wife) JH-19-002-020-008/327 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL001181 Credited 12/05/2014   10 MD ISHLAM ANSARI JH-19-002-020-008/421 OTHER NAIYADIH P P P P P P 6 158 948 0 0 948 BANK OF INDIA BENGABAD BKID0005862 3419002WL001181 Credited 12/05/2014   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 60