मस्टर रोल संख्या : 5074	तारीख से : 06/06/2022    तारीख को : 12/06/2022	Sanction No. : 3401002/2021-2022/20289/AS    Sanction Date : 27/01/2022
कार्य-संहित : 3401002009/IF/7080902158943	कार्य का नाम : 2122009083 GP ITA KE HATHU GRAM ME SAKIM HUSSIEN KE JAMIN ME 80X80X10 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  5758        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 SARIF MALIK(Son) JH-01-002-007-003/358 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0019026 Credited 09/07/2023   2 ASEMUN KHATUN(Wife) JH-01-002-007-003/423 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0019026 Credited 09/07/2023   3 RASUL KHAN(Self) JH-01-002-007-003/423 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0019026 Credited 09/07/2023   4 SAMUN BIBI(Wife) JH-01-002-009-003/2 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0019026 Credited 09/07/2023   5 SARUK HUSSEN(Self) JH-01-002-009-003/365 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA Bharno SBIN0017162 3401002WL0019026 Credited 09/07/2023   6 TALIM MIRDAHA(Self) JH-01-002-007-003/1189 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BHANDRA BKID0004929 3401002WL0019026 Credited 09/07/2023   7 APIL MIRDAHA JH-01-002-009-003/2 OTHER HATHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019026 Credited 09/07/2023   8 AFOJ KHATUN(Self) JH-01-002-007-003/358 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 04959 3401002WL0019026 Credited 09/07/2023   9 TARANA KHATUN(Self) JH-01-002-007-003/1196 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019026 Credited 09/07/2023   10 SAGEMUN KHATUN(Wife) JH-01-002-007-003/1189 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL0019026 Credited 09/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60