मस्टर रोल संख्या : 11291	तारीख से : 26/08/2022    तारीख को : 01/09/2022	Sanction No. : 3401002/2022-2023/131603/AS    Sanction Date : 09/08/2022
कार्य-संहित : 3401002009/IF/7080902042422	कार्य का नाम : 2223009016 GP ITA KE KADOJORA GRAM ME SANU MUNDA KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002009/IF/7080902042422)

Measurement Book Detail

MB NO.  4763        Page NO.  2

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 IMRAN MIRDAHA(Self) JH-01-002-009-006/319 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL036941 Credited 12/09/2022   2 MD.ISTIYAQUE(Self) JH-01-002-009-006/327 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL036941 Credited 12/09/2022   3 GULAM MUSTAFA CHISTI(Self) JH-01-002-009-006/45 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL036941 Credited 12/09/2022   4 MD. SALIM(Self) JH-01-002-009-006/349 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL036941 Credited 12/09/2022   5 HINA KAUSHER JH-01-002-009-006/48 OTHER KADOJORA P P P P X X X 4 225 900 0 0 900 STATE BANK OF INDIA BERO SBIN0012618 3401002WL036941 Credited 12/09/2022   6 VAHIDA KHANAM(Self) JH-01-002-009-006/325 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL036941 Credited 12/09/2022   7 MOHSIN RAZA(Son) JH-01-002-009-006/325 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL036941 Credited 12/09/2022   8 SHABANAM ARA(Wife) JH-01-002-009-006/319 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL036941 Credited 12/09/2022   9 SHAMSHUL HAQUE JH-01-002-009-006/48 OTHER KADOJORA P P P P X X X 4 225 900 0 0 900 BANK OF INDIA BERO BKID0004959 3401002WL036941 Credited 12/09/2022   कुल हाजिरी 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 50