मस्टर रोल संख्या : 7035	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 3401002/2023-2024/162677/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3401002009/IF/7080902688542	कार्य का नाम : 2023-24 GP ITA KE LAMKANA ME BADKA TIKRA 3 ME TCB NIRMAN 1A

Measurement Book Detail

MB NO.  5434        Page NO.  2

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 RAKIB HUSSAIN(Self) JH-01-002-009-003/346 OTHER HATHU A A A A A A A 0 255 0 0 0 0       3401002WL027686   2 MD DANISH HUSSAIN(Self) JH-01-002-009-003/372 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   3 ISRAR HUSSAIN(Son) JH-01-002-009-003/118 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   4 AJBELA AARA(Daughter) JH-01-002-009-003/121 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   5 TARANA ANJUM(Wife) JH-01-002-009-003/6 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   6 SAYRA KHATOON JH-01-002-009-003/76 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   7 JAHAN ARA(Daughter) JH-01-002-009-003/9 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL027686 Credited 27/06/2023   8 NADEEM HUSSAIN(Self) JH-01-002-009-003/373 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Bharno SBIN0017162 3401002WL027686 Credited 27/06/2023   9 MOHSIN HUSSAIN(Son) JH-01-002-009-003/142 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Bharno SBIN0017162 3401002WL027686 Credited 27/06/2023   10 ILTAF ALI(Self) JH-01-002-009-003/385 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL027686 Credited 27/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54