मस्टर रोल संख्या : 36828	तारीख से : 26/12/2023    तारीख को : 01/01/2024	Sanction No. : 3419012/2022-2023/244835/AS    Sanction Date : 16/12/2022
कार्य-संहित : 3419012016/IF/7080902437414	कार्य का नाम : fPURNI JITPUR ME DOBHA NIRMAN (3419012016/IF/7080902437414)

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 Maihtab Ansari(Self) JH-19-012-016-008/36 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012016WL157889 Credited 12/03/2024   2 TUDI DEVI(Self) JH-19-012-016-008/1313 ST JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   3 md sattar(Self) JH-19-012-016-008/1966 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   4 Aamna khatun(Self) JH-19-012-016-008/1967 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   5 NISHRAT KHATUN(Wife) JH-19-012-016-008/1969 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   6 KAUSHAR PARWEEN(Self) JH-19-012-016-008/2140 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   7 Ruksana Khatun(Self) JH-19-012-016-008/27 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   8 Shyamlal Baski(Self) JH-19-012-016-008/35 OTHER JITPUR P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL157889 Credited 12/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48