मस्टर रोल संख्या : 354	तारीख से : 17/10/2023    तारीख को : 23/10/2023	Sanction No. : 3419013/2023-2024/366046/AS    Sanction Date : 21/09/2023
कार्य-संहित : 3419013001/IF/7080902933410	कार्य का नाम : Gram/ Gadiya/ Anjuman Ara ka TCB Nirman (3419013001/IF/7080902933410)

Measurement Book Detail

MB NO.  234        Page NO.  9

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 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P X X X X X 2 255 510 0 0 510 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL123567 Credited 24/11/2023   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL123567 Credited 24/11/2023   3 MANJUR ANSARI(Self) JH-19-001-014-003/475 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL123567 Credited 24/11/2023   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL123567 Credited 24/11/2023   5 AHAMAD ANSARI(Self) JH-19-001-014-003/474 OTHER GADIYA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419013001WL123567   6 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL123567 Credited 24/11/2023   7 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL123567 Credited 24/11/2023   8 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL123567 Credited 24/11/2023   9 Khiro Yadav(Self) JH-19-001-014-003/2855 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL123567 Credited 24/11/2023   10 Hemanti Devi(Self) JH-19-001-014-003/2856 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419013001WL123567 Credited 24/11/2023   कुल हाजिरी 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58