मस्टर रोल संख्या : 26284	तारीख से : 16/11/2020    तारीख को : 22/11/2020	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.  436        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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL166837 Credited 02/12/2020   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL166837 Credited 02/12/2020   3 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   4 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   5 MUNDRIKA DEVI(Self) JH-19-001-014-003/160-A SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   6 KAUSHLYA DEVI(Self) JH-19-001-014-003/567 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   7 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   8 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 3419001WL166837 Credited 02/12/2020   9 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL166837 Credited 02/12/2020   10 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 3419001WL166837 Credited 02/12/2020   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4074 Amount Paid ST 1358 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70