मस्टर रोल संख्या : 18429	तारीख से : 22/01/2018    तारीख को : 28/01/2018	Sanction No. : 239-jamua    Sanction Date : 23/10/2017
कार्य-संहित : 3419008013/RC/9931658247	कार्य का नाम : Bhikhodih se bulaki Hazra ghar tak mitti moram road nirman

Measurement Book Detail

MB NO.  8247        Page NO.  1

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 LALIT DEVI(Self) JH-19-008-013-006/741 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL140673 Credited 14/02/2018   2 Reshma kumari JH-19-008-013-006/807 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL140673 Credited 14/02/2018   3 Gudiya devi JH-19-008-013-006/810 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL140673 Credited 14/02/2018   4 LALIT DEVI(Wife) JH-19-008-013-006/742 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL140673 Credited 14/02/2018   5 Niriya Devi(Wife) JH-19-008-013-006/482 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL140673 Credited 14/02/2018   6 Sushila Devi(Wife) JH-19-008-013-006/717 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL140673 Credited 14/02/2018   7 Anupa Kumari(Wife) JH-19-008-013-006/719 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL140673 Credited 14/02/2018   8 NITU DEVI(Self) JH-19-008-013-006/738 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL140673 Credited 14/02/2018   9 PHULVANTI DEVI(Self) JH-19-008-013-006/740 OTHER KUNENDIH P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA JAMUA BKID0004764 3419008013WL140673 Credited 14/02/2018   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54