मस्टर रोल संख्या : 46	तारीख से : 02/04/2023    तारीख को : 15/04/2023	Sanction No. : 3401005/2021-2022/52403/AS    Sanction Date : 07/03/2022
कार्य-संहित : 3401005016/IF/7080902205401	कार्य का नाम : MANSUR ANSARI (JAKIR ANSARI) KE JAMIN ME KOOP NIRMAN 21-22 (HUTAR)

Measurement Book Detail

MB NO.  210        Page NO.  251

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 RAJIYA KHATUN(Self) JH-01-005-007-003/894 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002663 Credited 21/05/2023   2 AFSANA KHATUN(Daughter) JH-01-005-007-003/894 OTHER LUNDRI A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL002663   3 NASIM ANSARI(Self) JH-01-005-007-003/602 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL002663 Credited 21/05/2023   4 SAMIM ANSARI(Self) JH-01-005-007-003/674 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL002663 Credited 21/05/2023   5 SAJIWAN BIBI(Self) JH-01-005-007-003/871 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF INDIA TANGER BKID0004903 3401005WL002663 Credited 21/05/2023   6 SHAHBAN ANSARI(Husband) JH-01-005-007-003/871 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF INDIA TANGER BKID0004903 3401005WL002663 Credited 21/05/2023   7 SAIYAD ANSARI JH-01-005-007-003/885 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF INDIA TANGER BKID0004903 3401005WL002663 Credited 21/05/2023   8 SARIF ANSHARI(Self) JH-01-005-007-003/550 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF INDIA TANGER BKID0004903 3401005WL002663 Credited 21/05/2023   9 SAYARA KATTUN(Wife) JH-01-005-007-003/550 OTHER LUNDRI P P P P P P P P P P P P P A 13 255 3315 0 0 3315 BANK OF INDIA TANGER BKID0004903 3401005WL002663 Credited 21/05/2023   10 MAIDUN KHATUN JH-01-005-007-001/3 OTHER BARHE P P P P P P P P P P P P P A 13 255 3315 0 0 3315 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL002663 Credited 21/05/2023   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29835

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29835 Average Per labour 2983.5

Total man days : 117