मस्टर रोल संख्या : 27427	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 3419013/2020-2021/37700/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385859	कार्य का नाम : GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)

Measurement Book Detail

MB NO.  139        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 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL173462 Credited 08/12/2020   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL173462 Credited 08/12/2020   3 RAHMAT ANSARI(Husband) JH-19-001-014-003/714 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL173462 Credited 08/12/2020   4 JAHRUN KHATOON(Self) JH-19-001-014-003/714 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   5 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   6 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   7 SABINA KHATUN(Self) JH-19-001-014-003/699 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   8 ROSHAN ARE(Self) JH-19-001-014-003/713 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419001WL173462 Credited 08/12/2020   9 USMAN ANSARI(Self) JH-19-001-014-003/707 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419001WL173462 Credited 08/12/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 63