मस्टर रोल संख्या : 2949	तारीख से : 03/06/2017    तारीख को : 16/06/2017	Sanction No. : 1121/bir    Sanction Date : 29/05/2014
कार्य-संहित : 3419003007/IF/7080901003882	कार्य का नाम : Kartik Yadav ke jamin par kup nirman

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Ganesh Mahto(Husband) JH-19-003-007-005/1166 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   2 Mohamad Ansari JH-19-003-007-005/321 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   3 NURESHA KHATUN(Self) JH-19-003-007-005/1165 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   4 BABLU KUMAR GUPTA(Self) JH-19-003-007-005/1164 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   5 SHAVITRI DEVI(Wife) JH-19-003-007-005/326 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   6 CHANCHALA DEVI(Sister) JH-19-003-007-005/326 OTHER KARMA 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 3419003WL033641 Credited 14/07/2017   7 SURENDRA YADAV(Self) JH-19-003-007-005/1163 OTHER KARMA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA GIRIDIH BKID0004801 3419003WL033641 Credited 14/07/2017   8 KARTIK YADAV(Self) JH-19-003-007-005/595 OTHER KARMA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL033641 Credited 14/07/2017   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16128 Average Per labour 2016

Total man days : 96