मस्टर रोल संख्या : 14287	तारीख से : 21/03/2014    तारीख को : 27/03/2014	Sanction No. : 145/1201    Sanction Date : 29/01/2013
कार्य-संहित : 3419012003/IF/1011216957	कार्य का नाम : Kashim miyan ka sichai kup nirman

Measurement Book Detail

MB NO.  57        Page NO.  7

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 7 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 Samsuddin Miya(Self) JH-19-012-003-008/701 OTHER GOVINDPUR P P P P P P 6 138 828 0 0 828       3419012WL31778 Credited 04/04/2014   2 Kushni Khatun(Wife) JH-19-012-003-008/701 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31778 Credited 04/04/2014   3 Rafik Ansari(Self) JH-19-012-003-008/703 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31778 Credited 04/04/2014   4 Rajiya khatun(Wife) JH-19-012-003-008/703 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31778 Credited 04/04/2014   5 Nanhaki khatun(Wife) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31778 Credited 04/04/2014   6 Alahuddin Ansari(Self) JH-19-012-003-008/705 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690       3419012WL31778 Credited 04/04/2014   7 Serun khatun(Wife) JH-19-012-003-008/702 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL31778 Credited 04/04/2014   8 Basir Miya(Self) JH-19-012-003-008/704 OTHER GOVINDPUR P P P P P 5 138 690 0 0 690 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL31778 Credited 04/04/2014   9 Md.Harun Ansari(Self) JH-19-012-003-002/700 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA KALYANDIH BKID0004759 3419012WL034942 Credited 08/09/2021   10 jahana khatoon(Wife) JH-19-012-003-002/700 OTHER BAGHMARA P P P P P P 6 138 828 0 0 828 BANK OF INDIA GIRIDIH BKID0004801 3419012WL035046   कुल हाजिरी 10 10 10 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7314

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7314 Average Per labour 731.4

Total man days : 53