मस्टर रोल संख्या : 9246	तारीख से : 07/07/2023    तारीख को : 13/07/2023	Sanction No. : 3401002/2023-2024/214430/AS    Sanction Date : 04/07/2023
कार्य-संहित : 3401002007/IF/7080902736481	कार्य का नाम : 2023-24 GHAGHRA PANCHAYAT KE SIJHUA GRAM ME NILAM TIRKEY KE JAMIN PAR TCB NIRMAN

Measurement Book Detail

MB NO.  1999        Page NO.  1

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 JAHERA KHATOO(Wife) JH-01-002-007-003/1052 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL038528 Credited 21/07/2023   2 AFAJ KHAN(Self) JH-01-002-007-003/1188 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL038528 Credited 21/07/2023   3 HEENA SIDDIQUE(Self) JH-01-002-007-003/416 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GUMLA UBIN0825620 3401002WL038528 Credited 21/07/2023   4 SADAB HUSAIN(Self) JH-01-002-007-003/602 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO 04959 3401002WL038528 Credited 21/07/2023   5 SAHEBUL HUSAIN(Self) JH-01-002-007-003/603 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL038528 Credited 21/07/2023   6 AMIN DARVANI JH-01-002-007-003/149 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL038528 Credited 21/07/2023   7 KIRAN DEVI(Self) JH-01-002-007-003/1119 OTHER GHAGHRA P P P P A P A 5 255 1275 0 0 1275 BANK OF BARODA BERO BARB0BEROXX 3401002WL038528 Credited 21/07/2023   8 AAFIK HUSSAIN(Self) JH-01-002-007-003/1177 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL038528 Credited 21/07/2023   कुल हाजिरी 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11985 Average Per labour 1498.125

Total man days : 47