मस्टर रोल संख्या : 26227	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 3419013/2022-2023/13374/AS    Sanction Date : 16/01/2023
कार्य-संहित : 3419001014/IF/7080902480225	कार्य का नाम : halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)

Measurement Book Detail

MB NO.  48        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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   2 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001WL180253   3 RAMJAN ANSARI(Self) JH-19-001-014-003/1269 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   4 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   5 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   6 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   7 SAKILA KHATUN(Self) JH-19-001-014-003/1267 OTHER GADIYA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001WL180253   8 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   9 CHETANI DEVI(Self) JH-19-001-014-003/1278 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   10 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL180253 Credited 20/02/2023   कुल हाजिरी 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13035

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55