मस्टर रोल संख्या : 2188	तारीख से : 25/04/2023    तारीख को : 01/05/2023	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.  452        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 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   2 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   3 Gudiya Khatoon(Self) JH-19-001-014-003/1215 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   4 Jamila Khatoon(Self) JH-19-001-014-003/1219 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   5 मोफीदा खातुन JH-19-001-014-003/1246 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   6 GULEL KHATUN(Self) JH-19-001-014-003/1252 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   7 TAIBUNA KHATUN(Self) JH-19-001-014-003/1253 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   8 JETUN NASHRA(Self) JH-19-001-014-003/1254 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   9 SAZDA KHATOON(Self) JH-19-001-014-003/1255 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001WL014656 Credited 17/05/2023   10 MOHMMAD YUSUF ANSARI(Self) JH-19-001-014-003/1230 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL014656 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70