मस्टर रोल संख्या : 8136	तारीख से : 06/10/2017    तारीख को : 19/10/2017	Sanction No. : 62/BIR/17    Sanction Date : 04/04/2017
कार्य-संहित : 3419003007/AV/4962	कार्य का नाम : Gurha Upertola me Aganbadi Kendra Nirman

Measurement Book Detail

MB NO.  2        Page NO.  21

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 8 9 10 11 12 13 14 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 manoj prasad Sharma(Self) JH-19-003-007-004/1236 OTHER GURHA A A A A A A A A A A A A A A 0 168 0 0 0 0       3419003WL091751   2 Nanhwa Devi JH-19-003-007-004/607 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016       3419003WL091751 Credited 10/11/2017   3 SURENDRA PD YADAV(Self) JH-19-003-007-004/625 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID0004786 3419003WL091751 Credited 10/11/2017   4 DROPATI DEVI(Wife) JH-19-003-007-004/629 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID000478 3419003WL091751 Credited 10/11/2017   5 Lilawati Devi JH-19-003-007-004/630 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID0004786 3419003WL091751 Credited 10/11/2017   6 Hiralal verma(Self) JH-19-003-007-004/1214 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID0004786 3419003WL091751 Credited 10/11/2017   7 DEVWANTI DEVI(Wife) JH-19-003-007-004/625 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID0004786 3419003WL091751 Credited 10/11/2017   8 RAKHIYA DEVI(Wife) JH-19-003-007-004/628 OTHER GURHA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA Pesham BKID0004786 3419003WL091751 Credited 10/11/2017   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14112 Average Per labour 1764

Total man days : 84