मस्टर रोल संख्या : 29685	तारीख से : 30/11/2021    तारीख को : 06/12/2021	Sanction No. : 3419013/2021-2022/468763/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3419001014/IF/7080901922972	कार्य का नाम : Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)

Measurement Book Detail

MB NO.  122        Page NO.  10

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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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   2 SAHNAJ KHATUN(Self) JH-19-001-014-003/1275 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   3 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   4 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   5 CHETANI DEVI(Self) JH-19-001-014-003/1278 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   6 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174183 Credited 25/02/2022   7 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL174183 Credited 25/02/2022   8 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL174183 Credited 25/02/2022   9 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL174183 Credited 25/02/2022   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL174183 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60