मस्टर रोल संख्या : 137	तारीख से : 30/04/2024    तारीख को : 14/05/2024	Sanction No. : 414/paw    Sanction Date : 15/06/2023
कार्य-संहित : 3419013001/IF/7080902724705	कार्य का नाम : Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705)

Measurement Book Detail

MB NO.  134        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 15 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 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL019894 Credited 22/05/2024   2 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019894 Credited 22/05/2024   3 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019894 Credited 22/05/2024   4 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019894 Credited 22/05/2024   5 CHANDWA DEVI(Self) JH-19-001-014-003/716 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013001WL019894 Credited 22/05/2024   6 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013001WL019894 Credited 22/05/2024   7 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013001WL019894 Credited 22/05/2024   8 Sarika Khatoon(Self) JH-19-001-014-003/1905 OTHER GADIYA X X X X X X X X P P P P P P P 7 272 1904 0 0 1904 INDIAN BANK Bharkatta Bazar IDIB000B764 3419013001WL019894 Credited 22/05/2024   कुल हाजिरी 0 0 0 0 0 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15232 Average Per labour 1904

Total man days : 56