मस्टर रोल संख्या : 2020	तारीख से : 14/12/2021    तारीख को : 29/12/2021	स्वीकृति क्रमांक : 906/BSN    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 3503003021/IC/2008094347	कार्य का नाम : Shikarpur mai jagdeesh ke khet mai pipe line nirman (3503003021/IC/2008094347)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 shayara(Self) UT-03-003-002-001/530 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   2 RAZIYA UT-03-003-002-001/534 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   3 SHAKUFTA UT-03-003-002-001/549 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   4 NASEEMA UT-03-003-002-001/558 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   5 Ausab(Self) UT-03-003-002-001/589 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   6 SHABA UT-03-003-002-001/567 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 INDIAN OVERSEAS BANK KURDI IOBA0001127 3503003WL008741 Credited 02/01/2022   7 vasim(Son) UT-03-003-002-001/579 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MANGLAUR TOWN PUNB0250600 3503003WL008741 Credited 03/01/2022   8 SHAN MIYAN UT-03-003-002-001/535 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MANGLAUR TOWN PUNB0250600 3503003WL008741 Credited 03/01/2022   9 NIGAT(Self) UT-03-003-002-001/531 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MANGLAUR TOWN PUNB0250600 3503003WL008741 Credited 03/01/2022   10 ROOHI(Self) UT-03-003-002-001/532 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MANGLAUR TOWN PUNB0250600 3503003WL008741 Credited 03/01/2022   11 AKSHA KHAN UT-03-003-002-001/533 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK MANGLAUR TOWN PUNB0250600 3503003WL008741 Credited 03/01/2022   12 NAGMA UT-03-003-002-001/566 OTHER कुरडी P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA Manglaur BARB0MANGLA 3503003WL008741 Credited 02/01/2022   13 SALMAN(Self) UT-03-003-046-001/901 OTHER बीझोली P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA RAIPUR(BHAGWANPUR) BKID0007055 3503003WL008741 Credited 02/01/2022   14 AYESHA(Self) UT-03-003-046-001/902 OTHER बीझोली P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA RAIPUR(BHAGWANPUR) BKID0007055 3503003WL008741 Credited 02/01/2022   15 AHSHAN(Self) UT-03-003-046-001/903 OTHER बीझोली P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA RAIPUR(BHAGWANPUR) BKID0007055 3503003WL008741 Credited 02/01/2022   16 GULSHER(Self) UT-03-003-046-001/904 OTHER बीझोली P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA RAIPUR(BHAGWANPUR) BKID0007055 3503003WL008741 Credited 02/01/2022   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224