मस्टर रोल संख्या : 14539	तारीख से : 07/10/2022    तारीख को : 13/10/2022	Sanction No. : 3401002/2022-2023/131603/AS    Sanction Date : 09/08/2022
कार्य-संहित : 3401002009/IF/7080902042422	कार्य का नाम : 2223009016 GP ITA KE KADOJORA GRAM ME SANU MUNDA KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002009/IF/7080902042422)

Measurement Book Detail

MB NO.  4763        Page NO.  2

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 SAGIR MIRDAHA(Self) JH-01-002-009-006/109 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL053256 Credited 03/11/2022   2 MD.ISTIYAQUE(Self) JH-01-002-009-006/327 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL053256 Credited 03/11/2022   3 MD. SALIM(Self) JH-01-002-009-006/349 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL053256 Credited 03/11/2022   4 YASMIN SULTAN(Self) JH-01-002-009-006/329 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL053256 Credited 03/11/2022   5 SHABANAM ARA(Wife) JH-01-002-009-006/319 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BERO CNRB0004895 3401002WL053256 Credited 03/11/2022   6 ILTAF MIRDAHA(Self) JH-01-002-009-006/95 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL053256 Credited 03/11/2022   7 ASLAM MIRDAHA(Self) JH-01-002-009-006/108 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL053256 Credited 03/11/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42