मस्टर रोल संख्या : 303	तारीख से : 03/10/2023    तारीख को : 09/10/2023	Sanction No. : 3419013/2023-2024/366014/AS    Sanction Date : 21/09/2023
कार्य-संहित : 3419013001/IF/7080902933437	कार्य का नाम : Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL115476 Credited 10/11/2023   2 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA BAGODAR BKID0004792 3419013001WL115476 Credited 10/11/2023   3 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   4 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   5 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA X X X X P P P 3 255 765 0 0 765 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   6 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   7 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   8 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL115476 Credited 10/11/2023   9 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA Jarmune BKID0005255 3419013001WL115476 Credited 10/11/2023   10 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL115476 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60