मस्टर रोल संख्या : 1953	तारीख से : 22/06/2015    तारीख को : 27/06/2015	Sanction No. : 143    Sanction Date : 20/10/2014
कार्य-संहित : 3419002011/WC/7080900978714	कार्य का नाम : RAJA AAHAR KA JIRNODHAR

Measurement Book Detail

MB NO.  2041        Page NO.  5

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 DEVANAND SINGH(Mother) JH-19-002-011-007/579 OTHER LALPUR P P P P P P 6 162 972 0 0 972       3419002WL006238 Credited 13/07/2015   2 LATO SINGH(Self) JH-19-002-011-007/576 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BENGABAD S.O. 815312 BENGABAD 3419002WL006238 Credited 13/07/2015   3 SANTOSH THAKUR(Self) JH-19-002-011-007/580 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   4 KARTIK THAKUR(Self) JH-19-002-011-007/577 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   5 BASANT THAKUR(Self) JH-19-002-011-007/574 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   6 JANKI SAW(Self) JH-19-002-011-007/575 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   7 AJIT SINGH(Self) JH-19-002-011-007/578 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   8 MO MAYA DEVI JH-19-002-011-007/672 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   9 AKASH CHAURSHYA(Husband) JH-19-002-011-007/672 OTHER LALPUR P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL006238 Credited 13/07/2015   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54