मस्टर रोल संख्या : 21442	तारीख से : 27/02/2023    तारीख को : 05/03/2023	Sanction No. : 3419003/2020-2021/92168/AS    Sanction Date : 01/06/2020
कार्य-संहित : 3419003007/IF/7080901410077	कार्य का नाम : Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Sujeet kumar verma(Self) JH-19-003-007-001/1201 OTHER CHARGO A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL199543   2 Rajesh Sharma(Self) JH-19-003-007-001/1471 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DHAIYA BKID0004771 3419003WL199543 Credited 24/03/2023   3 Siraj Ansari JH-19-003-007-003/502 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL199543 Credited 24/03/2023   4 Mumtaj Ansari(Self) JH-19-003-007-003/823 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL199543 Credited 24/03/2023   5 Santosh Kumar Sharma JH-19-003-007-001/1111 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL199543 Credited 24/03/2023   6 Mazda Khatun(Self) JH-19-003-007-003/973 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL199543 Credited 24/03/2023   7 Nagama Khatun(Self) JH-19-003-007-003/743 OTHER DUDHIYANO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL199543   8 Samim Ansari(Self) JH-19-003-007-003/1173 OTHER DUDHIYANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL199543 Credited 24/03/2023   9 salma khatun(Self) JH-19-003-007-003/1212 OTHER DUDHIYANO A A A A A A A 0 237 0 0 0 0 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL199543   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36