मस्टर रोल संख्या : 5170	तारीख से : 08/06/2022    तारीख को : 14/06/2022	Sanction No. : JH01002/4/1709    Sanction Date : 27/11/2020
कार्य-संहित : 3401002009/IF/IAY/1288572	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1592275

Measurement Book Detail

MB NO.  5758        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 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 MOIN ALI JH-01-002-009-003/35 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0020556 Credited 09/07/2023   2 NABLU MIRDAHA JH-01-002-009-003/69 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0020556 Credited 09/07/2023   3 RUMI PARWEEN JH-01-002-009-003/84 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0020556 Credited 09/07/2023   4 SAMSITARA KHATUN(Wife) JH-01-002-009-003/35 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0020556 Credited 09/07/2023   5 MAKBUL KHAN JH-01-002-009-003/13 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0020556 Credited 09/07/2023   6 JAIBUN BIBI(Wife) JH-01-002-009-003/13 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0020556 Credited 09/07/2023   7 VAKIL HUSSAIN(Self) JH-01-002-009-003/314 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0020556 Credited 09/07/2023   8 MEHARATUN KHATUN(Wife) JH-01-002-009-003/314 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0020556 Credited 09/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48