मस्टर रोल संख्या : 31704	तारीख से : 14/12/2020    तारीख को : 20/12/2020	Sanction No. : 3419013/2020-2021/37700/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385859	कार्य का नाम : GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)

Measurement Book Detail

MB NO.  44        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 khajauddin ansari(Self) JH-19-001-014-003/1203 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   2 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   3 Yessa Khatoon(Self) JH-19-001-014-003/1207 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   4 Majda Khatoon(Self) JH-19-001-014-003/1220 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   5 DULIYA DEVI(Self) JH-19-001-014-003/1280 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   6 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   7 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   8 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL192742 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 1358 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63