मस्टर रोल संख्या : 19670	तारीख से : 09/12/2019    तारीख को : 15/12/2019	Sanction No. : sur/21/201    Sanction Date : 25/05/2018
कार्य-संहित : 3419001014/IF/7080901255335	कार्य का नाम : Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)

Measurement Book Detail

MB NO.  13        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 P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL118295 Credited 18/01/2020   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL118295 Credited 18/01/2020   3 MAJDA KHATUN(Self) JH-19-001-014-003/1286 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL118295 Credited 18/01/2020   4 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL118295 Credited 18/01/2020   5 ANJUM ARA(Self) JH-19-001-014-003/687 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL118295 Credited 18/01/2020   6 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL118295 Credited 18/01/2020   7 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Jarmune BKID0005255 3419001WL118295 Credited 18/01/2020   8 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Jarmune BKID0005255 3419001WL118295 Credited 18/01/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48