मस्टर रोल संख्या : 1659	तारीख से : 13/05/2023    तारीख को : 19/05/2023	Sanction No. : 3401005/2023-2024/125540/AS    Sanction Date : 10/05/2023
कार्य-संहित : 3401005017/IF/7080902621216	कार्य का नाम : ATIF ALAM (TABREZ ALAM) KE JAMIN ME DOVA NIRMAN 80X80X10 (TARANGA) 23-24

Measurement Book Detail

MB NO.  12/19-20        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 NASIM KHAN JH-01-005-017-004/389 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL014592 Credited 27/05/2023   2 SAMUB KHAN JH-01-005-017-004/328 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL014592 Credited 27/05/2023   3 MAJID KHAN JH-01-005-017-004/445 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL014592 Credited 27/05/2023   4 NUSRAT KHATOON JH-01-005-017-004/445 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL014592 Credited 27/05/2023   5 NURI KHATOON JH-01-005-017-004/449 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL014592 Credited 27/05/2023   6 MUNIYA KHATUN JH-01-005-017-004/328 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL014592 Credited 27/05/2023   7 RUBI KHATOON JH-01-005-017-004/411 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL014592 Credited 27/05/2023   8 SAMINA KHATOON JH-01-005-017-004/461 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL014592 Credited 27/05/2023   9 AATIF ASLAM(Self) JH-01-005-017-004/308 OTHER TARANGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL014592 Credited 27/05/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54