मस्टर रोल संख्या : 726	तारीख से : 18/04/2021    तारीख को : 24/04/2021	Sanction No. : 28/10/2018    Sanction Date : 29/10/2018
कार्य-संहित : 3401005006/IF/7080901291404	कार्य का नाम : SERAJ ANSARI S/O HASAN ANSARI KA KOOPNIRMAN (3401005006/IF/7080901291404)

Measurement Book Detail

MB NO.  1        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 FIROJA KHATUN(Self) JH-01-005-006-003/110 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL005987 Credited 17/05/2021   2 REHANA KHATUN JH-01-005-006-003/46 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL005987 Credited 17/05/2021   3 BEBI KHATOON JH-01-005-006-003/1220 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL005987 Credited 15/05/2021   4 SALMA KHATOON(Wife) JH-01-005-006-003/1221 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL005987 Credited 15/05/2021   5 sukra oraon JH-01-005-006-003/200 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL005987 Credited 15/05/2021   6 MOHAMAD JAVED ANSARI JH-01-005-006-003/1218 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Ratu BARB0RATUCH 3401005WL005987 Credited 15/05/2021   7 SADDAM ANSARI(Self) JH-01-005-006-003/128 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   8 jayshree devi JH-01-005-006-003/206 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   9 Aabid ansari JH-01-005-006-003/193 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   10 shabana praween(Wife) JH-01-005-006-003/193 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   11 SAMMA PRAWEEN JH-01-005-006-003/1217 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   12 GULJAR ANSARI JH-01-005-006-003/1219 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   13 SALMAN ANSARI(Brother) JH-01-005-006-003/128 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MANDER BKID0005905 3401005WL005987 Credited 15/05/2021   14 WAHID ANSARI JH-01-005-006-003/1221 OTHER SONCHIPI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL005987 Credited 17/05/2021   कुल हाजिरी 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 1350

Total man days : 84