मस्टर रोल संख्या : 10409	तारीख से : 29/02/2024    तारीख को : 06/03/2024	Sanction No. : 3401005/2023-2024/453224/AS    Sanction Date : 20/12/2023
कार्य-संहित : 3401005003/IF/7080903106844	कार्य का नाम : SANDEEP ORAON (VIJAY ORAON) KE JAMIN ME TCB 2000 FT NIRMAN CHAMA

Measurement Book Detail

MB NO.  2        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 SAFINA KHATUN(Self) JH-01-005-003-003/463 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111217 Credited 19/04/2024   2 SHAJRUN KHATOON JH-01-005-003-001/1768 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL111217 Credited 19/04/2024   3 ASLAM ANSARI(Self) JH-01-005-003-001/1613 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL111217 Credited 19/04/2024   4 KALAMUN KHATUN JH-01-005-003-001/1650 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL111217 Credited 19/04/2024   5 SHAKILA BANO(Self) JH-01-005-003-003/462 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111217 Credited 19/04/2024   6 SABIR ANSARI JH-01-005-003-001/1767 OTHER CHAMA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL111217   7 NEELUFAR SHAHIN JH-01-005-003-001/1766 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL111217 Credited 19/04/2024   8 ASMIN KHATUN JH-01-005-003-001/1764 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL111217 Credited 19/04/2024   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 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42