मस्टर रोल संख्या : 377019	तारीख से : 06/05/2012    तारीख को : 11/05/2012	Sanction No. : 96 mu86    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915631	कार्य का नाम : 23/11-12 arjun sharma ka sichai koop 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 ANITA DEVI(Self) JH-19-012-016-013/1163 OTHER UNDARO P P P P P P 6 122 732 0 0 732       11/05/2012   2 ETWARI PRASAD JH-19-012-016-013/76 OTHER UNDARO P P P P P P 6 122 732 0 0 732       11/05/2012   3 MALTI DEVI JH-19-012-016-013/76 OTHER UNDARO P P P P P P 6 122 732 0 0 732       11/05/2012   4 TUKNI DEVI JH-19-012-016-013/888 OTHER UNDARO P P P P P P 6 122 732 0 0 732       11/05/2012   5 TULSI MAHTO(Self) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA GIRIDIH UBIN0530069 11/05/2012   6 DEVI MAHTO JH-19-012-016-013/902 OTHER UNDARO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 11/05/2012   7 RAJU PRASAD VERMA JH-19-012-016-013/862 OTHER UNDARO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 11/05/2012   8 SNAUL ANSARI(Self) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIA PACHAMBA SBIN0006087 11/05/2012   9 CHINTA DEVI JH-19-012-016-013/902 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 11/05/2012   10 KATI HAJAM JH-19-012-016-013/63 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 11/05/2012   11 BUNDIYA DEVI(Wife) JH-19-012-016-013/879 OTHER UNDARO P P P P P P 6 122 732 0 0 732 BANK OF INDIA KALYANDIH BKID0004759 11/05/2012   12 KHOSO MAHTO JH-19-012-016-013/868 OTHER UNDARO P P P P P P 6 122 732 0 0 732 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 11/05/2012   13 RINA DEVI(Wife) JH-19-012-016-013/862 OTHER UNDARO P P P P P P 6 122 732 0 0 732 INDIAN BANK GIRIDIH IDIB000G088 11/05/2012   14 JHARKHANDI MAHTO JH-19-012-016-013/879 OTHER UNDARO P P P P P P 6 122 732 0 0 732 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 11/05/2012   15 BHOLA MAHTO(Husband) JH-19-012-016-013/1163 OTHER UNDARO P P P P P P 6 122 732 0 0 732 PO HANDADIH 815316 HANDADIH GIRIDIH 11/05/2012   कुल हाजिरी 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10980 Average Per labour 732

Total man days : 90