मस्टर रोल संख्या : 23034	तारीख से : 26/10/2020    तारीख को : 01/11/2020	Sanction No. : 3419013/2020-2021/318127/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3419001014/IF/7080901493935	कार्य का नाम : asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935)

Measurement Book Detail

MB NO.  432        Page NO.  8

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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL144739 Credited 16/11/2020   2 JALALUDDIN ANSARI(Self) JH-19-001-014-003/1260 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL144739 Credited 16/11/2020   3 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   4 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   5 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   6 SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   7 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   8 SAKILA KHATUN(Self) JH-19-001-014-003/1267 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   9 SAHNAJ KHATUN(Self) JH-19-001-014-003/1270 OTHER GADIYA B P P P X X X 3 194 582 0 0 582 BANK OF INDIA SURIYA BKID0004805 3419001WL144739 Credited 16/11/2020   कुल हाजिरी 0 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5238

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5238 Average Per labour 582

Total man days : 27