मस्टर रोल संख्या : 2142	तारीख से : 15/04/2024    तारीख को : 21/04/2024	Sanction No. : 3419006/2022-2023/249240/AS    Sanction Date : 27/02/2023
कार्य-संहित : 3419006005/IF/7080902449994	कार्य का नाम : KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)

Measurement Book Detail

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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 ALI ASGAR(Self) JH-19-006-005-005/372 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL008424 Credited 02/05/2024   2 HALIM MIYAN(Self) JH-19-006-005-005/749 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL008424 Credited 02/05/2024   3 MARIYAM BIBI(Self) JH-19-006-005-005/747 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL008424 Credited 02/05/2024   4 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424 Credited 02/05/2024   5 nasim ansari(Self) JH-19-006-005-005/846 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424 Credited 02/05/2024   6 MAKSUD ANSARI(Self) JH-19-006-005-005/773 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424 Credited 02/05/2024   7 TARA DEVI(Wife) JH-19-006-005-005/328 SC GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424 Credited 02/05/2024   8 MINHAJ ANSARI(Self) JH-19-006-005-005/442-A OTHER GORADIH A A A A A A A 0 272 0 0 0 0 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424   9 USMAN MIYAN JH-19-006-005-005/601 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL008424 Credited 02/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1450.6666

Total man days : 48