मस्टर रोल संख्या : 182	तारीख से : 23/08/2023    तारीख को : 28/08/2023	Sanction No. : 3419013/2023-2024/212812/AS    Sanction Date : 01/07/2023
कार्य-संहित : 3419013001/IF/7080902752981	कार्य का नाम : Gram/ Gadiya/ Mariyam Kahtoon Ka TCB Nirman (3419013001/IF/7080902752981)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL094129 Credited 22/09/2023   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL094129 Credited 22/09/2023   3 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL094129 Credited 22/09/2023   4 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419013001WL094129 Credited 22/09/2023   5 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SURIYA BKID0004805 3419013001WL094129 Credited 22/09/2023   6 SABINA KHATUN(Self) JH-19-001-014-003/699 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SURIYA BKID0004805 3419013001WL094129 Credited 22/09/2023   7 CHANDWA DEVI(Self) JH-19-001-014-003/716 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Jarmune BKID0005255 3419013001WL094129 Credited 22/09/2023   8 RAVINA KHATUN(Self) JH-19-001-014-003/877 OTHER GADIYA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Jarmune BKID0005255 3419013001WL094129 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8

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