मस्टर रोल संख्या : 30344	तारीख से : 07/12/2020    तारीख को : 13/12/2020	Sanction No. : 3419013/2020-2021/37707/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385860	कार्य का नाम : GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)

Measurement Book Detail

MB NO.  44        Page NO.  4

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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 JALALUDDIN ANSARI(Self) JH-19-001-014-003/1260 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL188666 Credited 02/01/2021   2 MUSTAKIM ANSARI(Self) JH-19-001-014-003/1259 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   3 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   4 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   5 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   6 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   7 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL188666 Credited 02/01/2021   8 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL188666 Credited 02/01/2021   9 DAMODARI DEVI(Self) JH-19-001-014-003/1290 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL188666 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 1358 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63