मस्टर रोल संख्या : 17192	तारीख से : 19/11/2019    तारीख को : 24/11/2019	Sanction No. : sur/21/201    Sanction Date : 25/05/2018
कार्य-संहित : 3419001014/IF/7080901255335	कार्य का नाम : Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)

Measurement Book Detail

MB NO.  10        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 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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   2 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   3 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   4 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   5 SALIJA KHATUN(Self) JH-19-001-014-003/1258 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   6 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   7 SAKILA KHATUN(Self) JH-19-001-014-003/1267 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   8 AASMA KHATUN(Self) JH-19-001-014-003/1271 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   9 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   10 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL099299 Credited 29/11/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60