मस्टर रोल संख्या : 3118	तारीख से : 06/05/2023    तारीख को : 19/05/2023	Sanction No. : 3401002/2022-2023/250311/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3401002002/IF/7080902441328	कार्य का नाम : 2223002005 CHACHKAPI PANCHAYAT KE CHANGANI GRAM ME PAWAL KERKETTA KE JAMIN ME DOBHA NIRMAN 80X80X10

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 8 9 10 11 12 13 14 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 ASIF IQUBAL(Self) JH-01-002-002-002/725 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL014828 Credited 27/05/2023   2 BIRSA KERKETTA JH-01-002-002-002/77 ST CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA BERO BKID0004959 3401002WL014828 Credited 27/05/2023   3 NUSRAT JAHAN(Wife) JH-01-002-002-002/493 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401002WL014828 Credited 27/05/2023   4 PREM MAHTO(Self) JH-01-002-002-002/333 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401002WL014828 Credited 27/05/2023   5 SUMI TIRKEY(Self) JH-01-002-002-002/340 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401002WL014828 Credited 27/05/2023   6 MUKESH GOPE(Self) JH-01-002-002-002/341 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401002WL014828 Credited 27/05/2023   7 MAJID ANSARI(Self) JH-01-002-002-002/493 OTHER CHANGANI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401002WL014828 Credited 27/05/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84