मस्टर रोल संख्या : 5196	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419013/2020-2021/71173/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3419001014/IF/7080901563479	कार्य का नाम : Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)

Measurement Book Detail

MB NO.  139        Page NO.  4

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 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA BAGODAR BKID0004792 3419001014WL028094 Credited 14/06/2021   2 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   3 MD MAHBUB ANSARI(Self) JH-19-001-014-003/1293 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   4 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   5 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   6 DHARMI DEVI(Self) JH-19-001-014-003/1299 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   7 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL028094 Credited 14/06/2021   8 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL028094 Credited 14/06/2021   9 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL028094 Credited 14/06/2021   10 SALATUN KHATUN(Self) JH-19-001-014-003/1294 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA Jarmune BKID0005255 3419001014WL028094 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70