मस्टर रोल संख्या : 156	तारीख से : 15/08/2023    तारीख को : 21/08/2023	Sanction No. : 3419013/2023-2024/212810/AS    Sanction Date : 01/07/2023
कार्य-संहित : 3419013001/IF/7080902752974	कार्य का नाम : Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 JALALUDDIN ANSARI(Self) JH-19-001-014-003/1260 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL090309 Credited 22/09/2023   2 MUSTAKIM ANSARI(Self) JH-19-001-014-003/1259 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   3 MARIMA KHATOON(Self) JH-19-001-014-003/1257 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   4 SALIJA KHATUN(Self) JH-19-001-014-003/1258 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   5 MAKINA KHATUN(Self) JH-19-001-014-003/1261 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   6 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   7 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   8 SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL090309 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 56