मस्टर रोल संख्या : 91	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419013/2023-2024/212813/AS    Sanction Date : 01/07/2023
कार्य-संहित : 3419013001/IF/7080902752978	कार्य का नाम : Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   2 मोफीदा खातुन JH-19-001-014-003/1246 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   3 MARIMA KHATOON(Self) JH-19-001-014-003/1257 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   4 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   5 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   6 SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   7 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   8 SAKILA KHATUN(Self) JH-19-001-014-003/1267 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL076619 Credited 20/09/2023   9 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL076619 Credited 20/09/2023   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL076619 Credited 20/09/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70