मस्टर रोल संख्या : 10533	तारीख से : 23/02/2022    तारीख को : 08/03/2022	Sanction No. : 3401005/2021-2022/14886/AS    Sanction Date : 18/01/2022
कार्य-संहित : 3401005013/IF/7080902137827	कार्य का नाम : SAMIM ANSARI (HAIDAR ANSARI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  12/19-20        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 AMIN ANSARI(Husband) JH-01-005-013-003/534 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   2 AJIM ANSARI(Husband) JH-01-005-013-003/570 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   3 MD HABIBULLA JH-01-005-013-003/779 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   4 TOUHID ALAM JH-01-005-013-003/780 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   5 HAKIMUL ANSARI JH-01-005-013-003/781 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   6 ROUSAN KHATUN JH-01-005-013-003/783 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   7 MOZIB ANSAR JH-01-005-013-003/788 OTHER SILAGAIN P P P P P P A A A A A A A A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL121952 Credited 03/04/2022   8 SUKRU ORAON JH-01-005-013-003/124 ST SILAGAIN A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL121952   9 SANDIP ORAON JH-01-005-013-003/242 ST SILAGAIN P P P P P P A A A A A X X X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL121952 Credited 01/04/2022   10 AZAMERUN KHATOON(Self) JH-01-005-013-003/534 OTHER SILAGAIN A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL121952   कुल हाजिरी 8 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48