मस्टर रोल संख्या : 10802	तारीख से : 11/03/2024    तारीख को : 17/03/2024	Sanction No. : 3401005/2023-2024/453224/AS    Sanction Date : 20/12/2023
कार्य-संहित : 3401005003/IF/7080903106844	कार्य का नाम : SANDEEP ORAON (VIJAY ORAON) KE JAMIN ME TCB 2000 FT NIRMAN CHAMA

Measurement Book Detail

MB NO.  2        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 MD JAHUR ANSARI JH-01-005-003-001/1792 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL115306 Credited 19/04/2024   2 SAFINA KHATUN(Self) JH-01-005-003-003/463 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL115306 Credited 19/04/2024   3 NAJIYA PARWEEN JH-01-005-003-001/1896 OTHER CHAMA A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL115306   4 APSR ANSARI JH-01-005-003-001/1789 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL115306 Credited 19/04/2024   5 SHAHNBAJ ANSARI JH-01-005-003-001/1791 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL115306 Credited 19/04/2024   6 RUKSAR KHATUN JH-01-005-003-001/1787 OTHER CHAMA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL115306 Credited 19/04/2024   7 MANJUR KHAN(Self) JH-01-005-003-001/845 OTHER CHAMA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL115306 Credited 19/04/2024   8 SHAKILA BANO(Self) JH-01-005-003-003/462 OTHER CHORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL115306 Credited 19/04/2024   9 ISLAM ANSASRI(Brother) JH-01-005-003-001/684 OTHER CHAMA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL115306   कुल हाजिरी 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 40