मस्टर रोल संख्या : 17140	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419013/2020-2021/257832/AS    Sanction Date : 08/09/2020
कार्य-संहित : 3419001014/IF/7080901448402	कार्य का नाम : GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)

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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL119677 Credited 21/10/2020   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL119677 Credited 21/10/2020   3 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL119677 Credited 21/10/2020   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   5 ASAMUN KHATUN(Self) JH-19-001-014-003/680 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   6 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   7 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   8 ANJUM ARA(Self) JH-19-001-014-003/687 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   9 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   10 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001014WL119677 Credited 20/10/2020   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 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1280.4001

Total man days : 60