मस्टर रोल संख्या : 13042	तारीख से : 12/08/2023    तारीख को : 18/08/2023	Sanction No. : JH01002/4/1672    Sanction Date : 25/11/2020
कार्य-संहित : 3401002002/IF/IAY/1284879	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2572884

Measurement Book Detail

MB NO.  1999        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 KALO KHATUN JH-01-002-002-001/209 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL053391 Credited 22/09/2023   2 SAMILA KHATUN JH-01-002-002-001/138 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL053391 Credited 22/09/2023   3 NUSEDA KHATUN(Sister) JH-01-002-002-001/158 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL053391 Credited 22/09/2023   4 AFSUN NISHA(Sister) JH-01-002-002-001/158 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL053391 Credited 22/09/2023   5 MUNESA KHATUN JH-01-002-002-001/216 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL053391 Credited 22/09/2023   6 ULFAN KHAN(Son) JH-01-002-002-001/209 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL053391 Credited 22/09/2023   7 MUNEFA KHATUN(Daughter-in-Law) JH-01-002-002-001/209 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL053391 Credited 22/09/2023   8 SAMEMUDDIN MALIK JH-01-002-002-001/216 OTHER CHACHKAPI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL053391 Credited 22/09/2023   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 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48