मस्टर रोल संख्या : 25448	तारीख से : 16/10/2020    तारीख को : 22/10/2020	Sanction No. : 3419006/2020-2021/129144/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419006005/IF/7080901400015	कार्य का नाम : KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL136437 Credited 26/10/2020   2 KUTKI KUMARI(Self) JH-19-006-005-005/923-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   3 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   4 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   5 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   6 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   7 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   8 FULWATIYA TURI(Self) JH-19-006-005-005/935 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   9 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   10 SAHINA KHATOON(Self) JH-19-006-005-005/919-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL136437 Credited 26/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60