मस्टर रोल संख्या : 13573	तारीख से : 03/03/2024    तारीख को : 16/03/2024	Sanction No. : 3413007/2023-2024/451005/AS    Sanction Date : 16/12/2023
कार्य-संहित : 3413007001/RC/7080901096202	कार्य का नाम : ग्राम अमानत दियारा में मुख्य सड़क से जब्बार शेख के जमीन तक मिट्टी मोरम सड़क निर्माण

Measurement Book Detail

MB NO.  107801        Page NO.  2

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 Nafu sk(Self) JH-13-007-001-001/754 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   2 Sona Bibi(Self) JH-13-007-001-001/564 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL0044764   3 Tanjila Bibi(Self) JH-13-007-001-001/563 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   4 Saharbanu bibi(Self) JH-13-007-001-001/645 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   5 Aklima bibi(Self) JH-13-007-001-001/751 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   6 Sona Bibi(Self) JH-13-007-001-001/568 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   7 Sayra bibi(Self) JH-13-007-001-001/576 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   8 Shamsunahar bibi(Self) JH-13-007-001-001/631 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   9 Samena Bibi(Self) JH-13-007-001-001/570 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   10 Safinur bibi(Self) JH-13-007-001-001/646 OTHER AMANAT DIYARA A P P P P P A P P P A P A A 9 255 2295 0 0 2295 STATE BANK OF INDIA UDHUA SBIN0012540 3413007WL043254 Credited 19/04/2024   कुल हाजिरी 0 10 10 10 10 10 0 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22950 Average Per labour 2295

Total man days : 90