मस्टर रोल संख्या : 31676	तारीख से : 16/11/2023    तारीख को : 22/11/2023	Sanction No. : 3419006/2022-2023/249237/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419006005/IF/7080902450048	कार्य का नाम : GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)

Measurement Book Detail

MB NO.  6005        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 SAJDA KHATOON(Self) JH-19-006-005-005/940 OTHER GORADIH A A A A A A A 0 255 0 0 0 0       3419006005WL140591   2 LEYAKAT ANSARI(Self) JH-19-006-005-005/942 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL140591 Credited 01/01/2024   3 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL140591 Credited 01/01/2024   4 MANJUR MIYAN(Self) JH-19-006-005-008/224 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL140591 Credited 01/01/2024   5 DHANESHWARI DEVI(Self) JH-19-006-005-005/988 SC GORADIH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL140591 Credited 01/01/2024   6 KJUSHBU KHATOON(Self) JH-19-006-005-008/1121 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL140591 Credited 01/01/2024   7 SURAJMUNI HANSDA(Self) JH-19-006-005-008/730-A OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL140591 Credited 01/01/2024   8 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL140591 Credited 01/01/2024   9 ALIMA KHATOON(Self) JH-19-006-005-005/941 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL140591 Credited 01/01/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48