मस्टर रोल संख्या : 80714	तारीख से : 24/06/2014    तारीख को : 29/06/2014	Sanction No. : 145/23    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011213369	कार्य का नाम : Anwar Miyan ka sichai kup nirman

Measurement Book Detail

MB NO.  69        Page NO.  11

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 MINHAJ ANSARI JH-19-012-003-005/192 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948       3419012WL015315 Credited 17/07/2014   2 ANJUM KHATOON JH-19-012-003-005/194 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL015315 Credited 17/07/2014   3 ITAZ ANSARI JH-19-012-003-005/205 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL015315 Credited 17/07/2014   4 KABIRAN KHATOON JH-19-012-003-005/201 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   5 MD. MUNTAZ ANSARI JH-19-012-003-005/205 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   6 MARIYAM KHATOON JH-19-012-003-005/205 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   7 SONIYA KHATOON JH-19-012-003-005/200 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   8 ASGAR ANSARI JH-19-012-003-005/200 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   9 TEBUN BIBI JH-19-012-003-005/192 OTHER CHARPOKA P P P P P P 6 158 948 0 0 948 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL015315 Credited 17/07/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 54