मस्टर रोल संख्या : 560	तारीख से : 10/04/2022    तारीख को : 23/04/2022	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.  10        Page NO.  3

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 Sekh Enul Ansari(Self) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL0007153 Credited 15/05/2022   2 RABINA KHATOON JH-01-005-016-002/383 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0007153 Credited 14/05/2022   3 SABNAM ARRA(Self) JH-01-005-016-002/543 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0007153 Credited 14/05/2022   4 SAHAMAT ANSARI JH-01-005-016-002/69 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0007153 Credited 14/05/2022   5 Md nooruddin(Self) JH-01-005-016-002/738 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007153 Credited 14/05/2022   6 Kalim ansari(Self) JH-01-005-016-002/739 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007153 Credited 14/05/2022   7 Moinuddin Ansari(Son) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007153 Credited 14/05/2022   8 Mansur Ansari(Self) JH-01-005-016-002/890 OTHER HUTAR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0007153 Credited 14/05/2022   9 JAMIL AKHATAR JH-01-005-016-002/425 OTHER HUTAR A A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA TANGER 4903 3401005WL005325   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96