मस्टर रोल संख्या : 32803	तारीख से : 25/11/2023    तारीख को : 01/12/2023	Sanction No. : 3419006/2022-2023/249241/AS    Sanction Date : 27/02/2023
कार्य-संहित : 3419006005/IF/7080902449990	कार्य का नाम : KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)

Measurement Book Detail

MB NO.  6005        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 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144706 Credited 01/01/2024   2 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144706 Credited 01/01/2024   3 matal turi(Self) JH-19-006-005-005/899 SC GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   4 sita devi(Self) JH-19-006-005-005/904 SC GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   5 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   6 md. akbar ansari(Self) JH-19-006-005-005/847 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   7 dulari devi(Self) JH-19-006-005-005/893 SC GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   8 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   9 ALIMA KHATOON(Self) JH-19-006-005-005/941 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL144706 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54