मस्टर रोल संख्या : 30340	तारीख से : 07/12/2020    तारीख को : 13/12/2020	Sanction No. : 3419013/2020-2021/37700/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385859	कार्य का नाम : GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)

Measurement Book Detail

MB NO.  44        Page NO.  4

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 Safun Khatoon(Self) JH-19-001-014-003/1325 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL188657 Credited 02/01/2021   2 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL188657 Credited 02/01/2021   3 khajauddin ansari(Self) JH-19-001-014-003/1203 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   4 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   5 Yessa Khatoon(Self) JH-19-001-014-003/1207 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   6 Majda Khatoon(Self) JH-19-001-014-003/1220 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   7 RUKHSHANA KHATUN(Wife) JH-19-001-014-003/1361 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   8 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   9 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188657 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 9506

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63