मस्टर रोल संख्या : 6421	तारीख से : 07/06/2022    तारीख को : 13/06/2022	Sanction No. : 3419006/2021-2022/435863/AS    Sanction Date : 25/10/2021
कार्य-संहित : 3419006005/IF/7080901977251	कार्य का नाम : PIPRATOL ME IRAFAT HUSAAIN KA PASU SHED NIRMAAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ANGREJ TURI JH-19-006-005-005/163 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   2 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   3 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   4 matal turi(Self) JH-19-006-005-005/899 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   5 md. akbar ansari(Self) JH-19-006-005-005/847 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   6 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   7 ASHOK TURI(Self) JH-19-006-005-005/782 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   8 TARA DEVI(Wife) JH-19-006-005-005/328 SC GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   9 MINHAJ ANSARI(Self) JH-19-006-005-005/442-A OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   10 USMAN MIYAN JH-19-006-005-005/601 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL022220 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60