मस्टर रोल संख्या : 7375	तारीख से : 25/11/2022    तारीख को : 01/12/2022	Sanction No. : 3401005/2021-2022/558152/AS    Sanction Date : 31/12/2021
कार्य-संहित : 3401005003/IF/7080902126936	कार्य का नाम : NUSHRAT BANO (GAFUR ANSARI) KE JAMIN ME DOVA NIRMAN 90X90X10 (3401005003/IF/7080902126936)

Measurement Book Detail

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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 ANJUM KHATOON(Self) JH-01-005-003-001/1208 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   2 SUGNI ORAON(Self) JH-01-005-003-001/1001 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   3 SAFINA KHATOON(Wife) JH-01-005-003-001/1022 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   4 ZAKIR ANSARI(Self) JH-01-005-003-001/774 OTHER CHAMA P P P X X X X 3 237 711 0 0 711 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   5 PAYAL DEVI JH-01-005-003-001/1223 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   6 Arti kumari(Self) JH-01-005-003-001/1230 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   7 VIJAY GANGHU JH-01-005-003-001/1335 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   8 TARANNUM PERWEEN JH-01-005-003-001/1336 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   9 SOMEN ORAON JH-01-005-003-001/347 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL070232 Credited 01/01/2023   10 AFROJ ANSARI(Self) JH-01-005-003-001/1078 OTHER CHAMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHELARI BKID0004912 3401005WL070232 Credited 01/01/2023   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 7821

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57