मस्टर रोल संख्या : 213	तारीख से : 03/04/2022    तारीख को : 09/04/2022	Sanction No. : 3401005/2021-2022/52403/AS    Sanction Date : 07/03/2022
कार्य-संहित : 3401005016/IF/7080902205401	कार्य का नाम : MANSUR ANSARI (JAKIR ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (HUTAR)

Measurement Book Detail

MB NO.  2        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 MOMIN KHATUN JH-01-005-016-002/425 OTHER HUTAR A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER 4903 3401005WL000654   2 Sekh Enul Ansari(Self) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL0019897   3 RABINA KHATOON JH-01-005-016-002/383 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   4 SABNAM ARRA(Self) JH-01-005-016-002/543 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   5 SAHAMAT ANSARI JH-01-005-016-002/69 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019897   6 Md nooruddin(Self) JH-01-005-016-002/738 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   7 Kalim ansari(Self) JH-01-005-016-002/739 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   8 Moinuddin Ansari(Son) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   9 Mansur Ansari(Self) JH-01-005-016-002/890 OTHER HUTAR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0019897   10 JAMIL AKHATAR JH-01-005-016-002/425 OTHER HUTAR A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER 4903 3401005WL000654   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 1080

Total man days : 48