मस्टर रोल संख्या : 93	तारीख से : 02/04/2023    तारीख को : 15/04/2023	Sanction No. : 3401005/2021-2022/51238/AS    Sanction Date : 23/03/2022
कार्य-संहित : 3401005002/IF/7080902200917	कार्य का नाम : ANUP KR. SINGH (SATYADEV SINGH) KE JAMIN ME SICHAI KOOP NIRMAN (GOKE), 2021-22

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 UMESH SUKLA(Self) JH-01-005-002-002/129 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   2 AGYA DEVI JH-01-005-002-002/31 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   3 SATYADEV SINGH(Self) JH-01-005-002-002/31 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   4 JASINA KHATUN JH-01-005-002-002/33 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   5 ISLAM ANSARI(Self) JH-01-005-002-002/524 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   6 MURSHID ANSARI(Self) JH-01-005-002-002/545 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   7 ANIMA DEVI(Self) JH-01-005-002-001/538 OTHER BEYASI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   8 TARANUM KHATOON(Self) JH-01-005-002-002/784 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL002813 Credited 21/05/2023   9 ARVIND SINGH(Self) JH-01-005-002-002/128 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA SARAMBAZAR BKID0004836 3401005WL002813 Credited 21/05/2023   10 TAHIR ANSARI(Self) JH-01-005-002-002/626 OTHER GOKE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA TANGER BKID0004903 3401005WL002813 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120