मस्टर रोल संख्या : 121	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419013/2023-2024/212403/AS    Sanction Date : 01/07/2023
कार्य-संहित : 3419013001/IF/7080902752954	कार्य का नाम : Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)

Measurement Book Detail

MB NO.  10        Page NO.  12

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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 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 3419013001WL085899 Credited 22/09/2023   2 Talyat Praveen(Self) JH-19-001-014-003/2800 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL085899 Credited 22/09/2023   3 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419013001WL085899 Credited 22/09/2023   4 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085899 Credited 22/09/2023   5 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 3419013001WL085899 Credited 22/09/2023   6 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 3419013001WL085899 Credited 22/09/2023   7 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 3419013001WL085899 Credited 22/09/2023   8 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085899 Credited 22/09/2023   9 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL085899 Credited 22/09/2023   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL085899 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70