मस्टर रोल संख्या : 13693	तारीख से : 04/03/2014    तारीख को : 09/03/2014	Sanction No. : 2255/29    Sanction Date : 31/10/2013
कार्य-संहित : 3419012003/IF/1011226283	कार्य का नाम : Ranjeet Pd. Verma ka Sichai kup nirman

Measurement Book Detail

MB NO.  83        Page NO.  17

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 Uma Devi(Self) JH-19-012-003-009/748 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL034503 Credited 17/09/2014   2 Nakul Pd. Verma(Self) JH-19-012-003-009/752 OTHER GURRO P P P P P P 6 138 828 0 0 828       3419012WL034503 Credited 17/09/2014   3 Ranjit Pd. Verma(Self) JH-19-012-003-009/742 OTHER GURRO P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL034503 Credited 17/09/2014   4 Khiriya Devi(Self) JH-19-012-003-009/741 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL034503 Credited 17/09/2014   5 Radhika Devi(Self) JH-19-012-003-009/740 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL034503 Credited 17/09/2014   6 Laljit Pd. Verma(Self) JH-19-012-003-009/747 OTHER GURRO P P P P P P 6 138 828 0 0 828 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL034503 Credited 17/09/2014   7 Yashoda Devi(Self) JH-19-012-003-009/751 OTHER GURRO P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL034503 Credited 17/09/2014   8 KIRAN DEVI(Self) JH-19-012-003-009/743 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL034503 Credited 17/09/2014   9 Ashok Kr. Verma(Self) JH-19-012-003-009/745 OTHER GURRO P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL034503 Credited 17/09/2014   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54