मस्टर रोल संख्या : 5607290	तारीख से : 18/03/2013    तारीख को : 23/03/2013	Sanction No. : 336PK    Sanction Date : 14/02/2013
कार्य-संहित : 3419002009/IF/1011215802	कार्य का नाम : SULEMAN MIYA S/O AJMALI MIYA KE JAMIN PAR SINCHAI

Measurement Book Detail

MB NO.  2326        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 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 LAKHIYA BIBI(Wife) JH-19-002-009-005/194 OTHER GENERO P P P P P P 6 122 732 0 0 732       3419002WL05969 Credited 25/03/2013   2 SAHDEV SAW(Self) JH-19-002-009-005/147 OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O. 815312 BENGABAD S.O. 3419002WL05969 Credited 25/03/2013   3 ISWAR SAW(Self) JH-19-002-009-005/148 OTHER GENERO P P P P P P 6 122 732 0 0 732 BENGABAD S.O. 815312 LUPPI 3419002WL05969 Credited 25/03/2013   4 AMIR MIYA JH-19-002-009-005/207 OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05969 Credited 25/03/2013   5 islam ansari JH-19-002-009-005/198 OTHER GENERO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002WL05969 Credited 25/03/2013   6 EDANI BIBI(Wife) JH-19-002-009-005/188 OTHER GENERO P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Bengabad BKID0JHARGB 3419002WL05969 Credited 25/03/2013   7 SULEMAN MIYA JH-19-002-009-005/194 OTHER GENERO P P P P P P 6 122 732 0 0 732 JHARKHAND GRAMIN BANK Bengabad BKID0JHARGB 3419002WL05969 Credited 25/03/2013   8 MO.MASRUF ANSARI JH-19-002-009-005/200 OTHER GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL05969 Credited 25/03/2013   9 GANESH TURI(Self) JH-19-002-009-005/233 SC GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL05969 Credited 25/03/2013   10 WAJEER MIYA(Self) JH-19-002-009-005/508 OTHER GENERO P P P P P P 6 122 732 0 0 732 BANK OF INDIA BENGABAD BKID0005862 3419002WL05969 Credited 25/03/2013   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 732 Amount Paid ST 0 Amount Paid Other 6588

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60