मस्टर रोल संख्या : 27207	तारीख से : 14/02/2023    तारीख को : 20/02/2023	Sanction No. : 3419013/2022-2023/13427/AS    Sanction Date : 16/01/2023
कार्य-संहित : 3419001014/IF/7080902480206	कार्य का नाम : Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL184232 Credited 01/03/2023   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL184232   3 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL184232 Credited 28/02/2023   4 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419001014WL184232 Credited 28/02/2023   5 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419001014WL184232   6 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL184232 Credited 28/02/2023   7 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL184232 Credited 28/02/2023   8 SABINA KHATUN(Self) JH-19-001-014-003/699 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL184232 Credited 28/02/2023   9 JAHRUN KHATOON(Self) JH-19-001-014-003/714 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL184232 Credited 28/02/2023   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Jarmune BKID0005255 3419001014WL184232 Credited 01/03/2023   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56