मस्टर रोल संख्या : 2229	तारीख से : 27/05/2023    तारीख को : 02/06/2023	Sanction No. : 3401005/2021-2022/42037/AS    Sanction Date : 02/03/2022
कार्य-संहित : 3401005002/IF/7080902189413	कार्य का नाम : MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        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 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 SAGIRA KHATUN JH-01-005-002-001/804 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019286 Credited 10/06/2023   2 FARIDA KHATUN(Wife) JH-01-005-002-001/365 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019286 Credited 10/06/2023   3 SALAMAT ANSARI JH-01-005-002-001/63 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019286 Credited 10/06/2023   4 SALMAN ANSARI JH-01-005-002-001/810 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019286 Credited 10/06/2023   5 AFROJ ANSARI JH-01-005-002-001/811 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019286 Credited 10/06/2023   6 SARFARAJ ANSARI JH-01-005-002-001/812 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL019286 Credited 10/06/2023   7 AJAY SAHU JH-01-005-002-001/739 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL019286 Credited 10/06/2023   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 1530

Total man days : 42