मस्टर रोल संख्या : 2303	तारीख से : 27/04/2022    तारीख को : 03/05/2022	Sanction No. : 3401002/2021-2022/14515/AS    Sanction Date : 26/02/2022
कार्य-संहित : 3401002007/IF/7080902082161	कार्य का नाम : 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  45        Page NO.  55

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 RAMESH MAHLI(Brother) JH-01-002-007-001/119 ST ASRO P P P P A P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0011596 Credited 08/07/2023   2 SANTU KHAN JH-01-002-007-001/126 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   3 BUDHNATH JH-01-002-007-001/95 ST ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   4 SHEKH SERAJ(Self) JH-01-002-007-001/208 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   5 ANAMUL KHAN JH-01-002-007-001/85 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   6 MUNA BIBI(Sister) JH-01-002-007-001/85 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   7 KALIMUDIN KHAN JH-01-002-007-001/99 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   8 JINAT KHAN JH-01-002-007-001/123 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   9 THUPA ORAON JH-01-002-007-001/166 ST ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   10 NAFIYA KHATUN(Wife) JH-01-002-007-001/126 OTHER ASRO P P P P A P P 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0011596 Credited 08/07/2023   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60