मस्टर रोल संख्या : 8741	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419013/2020-2021/37726/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3419001014/IF/7080901385866	कार्य का नाम : GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)

Measurement Book Detail

MB NO.  139        Page NO.  4

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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL048266 Credited 14/06/2021   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL048266 Credited 14/06/2021   3 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL048266 Credited 14/06/2021   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 15/06/2021   5 SALIM ANSARI(Self) JH-19-001-014-003/709 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 14/06/2021   6 ANJUM ARA(Self) JH-19-001-014-003/687 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 15/06/2021   7 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 15/06/2021   8 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 15/06/2021   9 SABINA KHATUN(Self) JH-19-001-014-003/699 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048266 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14175

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 63