मस्टर रोल संख्या : 4358	तारीख से : 28/05/2022    तारीख को : 03/06/2022	Sanction No. : 3401002/2021-2022/498564/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3401002002/IF/7080902057303	कार्य का नाम : 2122002052 CHACHKAPI PANCHAYAT KE CHACHKAPI GRAM ME GANDRI ORAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  25        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 UMER MALIK JH-01-002-002-001/106 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0019029   2 MANEBUL MALIK JH-01-002-002-001/181 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0019029   3 FATMA KHATUN JH-01-002-002-001/223 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019029   4 HUMA PRAVEEN(Self) JH-01-002-002-001/710 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019029   5 SUFEDA KHATUN(Wife) JH-01-002-002-001/212 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0019029   6 SAMIMA KHATUN(Wife) JH-01-002-002-001/271 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019029   7 GANDRI ORAIN(Wife) JH-01-002-002-001/391 ST CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019029   8 MUNIT MALIK(Self) JH-01-002-002-001/536 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019029   9 KALIM MALIK(Self) JH-01-002-002-001/334 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019029   10 MOKATDIR MALIK(Self) JH-01-002-002-001/271 OTHER CHACHKAPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL0019029   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60