मस्टर रोल संख्या : 284	तारीख से : 04/04/2024    तारीख को : 10/04/2024	Sanction No. : 3401002/2022-2023/96407/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3401002009/IF/7080902254596	कार्य का नाम : 2223009021 GP ITA KE KADOJORA GRAM ME MAKSUD MIRDAHA KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002009/IF/7080902254596)

Measurement Book Detail

MB NO.  23 24        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 FAIJAN AHMAD(Self) JH-01-002-009-006/446 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL000487 Credited 24/04/2024   2 SUFIYANA KHATUN(Self) JH-01-002-009-006/444 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL000487 Credited 24/04/2024   3 MAJID MIRDAHA(Brother) JH-01-002-009-006/427 ST KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL000487 Credited 24/04/2024   4 ASMA KHATOON JH-01-002-009-006/56 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL000487 Credited 24/04/2024   5 JUHI PARWEEN(Self) JH-01-002-009-006/421 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL000487 Credited 24/04/2024   6 ANUR KHAN(Self) JH-01-002-009-006/432 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 CANARA BANK BERO CNRB0004895 3401002WL000487 Credited 24/04/2024   7 ANWAR KHAN JH-01-002-009-006/38 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL000487 Credited 24/04/2024   8 MD JAVED MIRDAHA(Self) JH-01-002-009-006/88 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL000487 Credited 24/04/2024   9 TASWAR KHAN(Self) JH-01-002-009-006/97 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL000487 Credited 24/04/2024   10 TANJER KHAN(Self) JH-01-002-009-006/448 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA BERO BARB0BEROXX 3401002WL000487 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60