मस्टर रोल संख्या : 22504	तारीख से : 23/10/2020    तारीख को : 29/10/2020	Sanction No. : 3419013/2020-2021/37715/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385864	कार्य का नाम : GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)

Measurement Book Detail

MB NO.  432        Page NO.  8

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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 HADISA KHATUN(Self) JH-19-001-014-003/880 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL141592 Credited 16/11/2020   2 MD BASIR(Self) JH-19-001-014-003/879 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL141592 Credited 16/11/2020   3 ASAMUN KHATUN(Self) JH-19-001-014-003/680 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   4 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   5 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   6 ANJUM ARA(Self) JH-19-001-014-003/687 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   7 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   8 KHAIRUN KHATUN(Self) JH-19-001-014-003/881 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141592 Credited 16/11/2020   9 GULSHAN ARA(Self) JH-19-001-014-003/876 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001014WL141592 Credited 16/11/2020   10 RAVINA KHATUN(Self) JH-19-001-014-003/877 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001014WL141592 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60