मस्टर रोल संख्या : 3553	तारीख से : 13/05/2019    तारीख को : 19/05/2019	Sanction No. : sur/123/7/    Sanction Date : 25/09/2018
कार्य-संहित : 3419001014/IF/7080901304559	कार्य का नाम : Gram_ Gadiya- Md Yasuf Ansari ka 15 Fit Kup Nirman (3419001014/IF/7080901304559)

Measurement Book Detail

MB NO.  436        Page NO.  15

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 A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   2 mansur alam(Self) JH-19-001-014-003/1204 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL092124 Credited 22/11/2019   3 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   4 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   5 Yessa Khatoon(Self) JH-19-001-014-003/1207 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   6 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   7 afsana khatoon(Self) JH-19-001-014-003/1210 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   8 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   9 Asgar Ansari(Self) JH-19-001-014-003/1212 OTHER GADIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL023250 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54