मस्टर रोल संख्या : 20421	तारीख से : 17/12/2019    तारीख को : 22/12/2019	Sanction No. : 21/2018-19    Sanction Date : 25/05/2018
कार्य-संहित : 3419001014/IF/7080901255338	कार्य का नाम : Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)

Measurement Book Detail

MB NO.  436        Page NO.  15

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 AZAD ANSARI(Self) JH-19-001-014-003/1297 OTHER GADIYA A A A A A A 0 171 0 0 0 0       3419001014WL123700   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL123700 Credited 18/01/2020   3 ASAMUN KHATUN(Self) JH-19-001-014-003/680 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   5 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   6 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   7 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   8 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   9 RESHMI DEVI(Self) JH-19-001-014-003/1302 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001014WL123700 Credited 18/01/2020   10 MD FARUK(Self) JH-19-001-014-003/1298 OTHER GADIYA A A A A A A 0 171 0 0 0 0 BANK OF INDIA Jarmune BKID0005255 3419001014WL123700   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 820.8

Total man days : 48