मस्टर रोल संख्या : 1569	तारीख से : 12/05/2023    तारीख को : 18/05/2023	Sanction No. : 3401005/2021-2022/42037/AS    Sanction Date : 02/03/2022
कार्य-संहित : 3401005002/IF/7080902189413	कार्य का नाम : MUZAFAR ANSARI (KHALIL ANSARI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        Page NO.  1

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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 JILANI ANSARI JH-01-005-002-001/769 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL013193 Credited 25/05/2023   2 OHIDA KHATUN(Self) JH-01-005-002-001/405 OTHER BEYASI A A A A A A A 0 255 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL013193   3 YASMIN KHATOON(Self) JH-01-005-002-001/553 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   4 SAMIDA KHATOON(Self) JH-01-005-002-001/566 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   5 RANI DEVI JH-01-005-002-001/724 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   6 RUBI KHATUN JH-01-005-002-001/725 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   7 reshma parween JH-01-005-002-001/774 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   8 RAMJIT SAHU(Self) JH-01-005-002-001/781 OTHER BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   9 MANRAKHAN TURI(Self) JH-01-005-002-001/217 ST BEYASI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013193 Credited 25/05/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48