मस्टर रोल संख्या : 29600	तारीख से : 30/11/2021    तारीख को : 06/12/2021	Sanction No. : 3419013/2021-2022/468764/AS    Sanction Date : 16/11/2021
कार्य-संहित : 3419001014/IF/7080901922978	कार्य का नाम : Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)

Measurement Book Detail

MB NO.  122        Page NO.  10

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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 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001014WL174184 Credited 25/02/2022   2 RIYASAT ANSARI(Self) JH-19-001-014-003/1380 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL174184 Credited 25/02/2022   3 MD BASIR(Self) JH-19-001-014-003/879 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL174184 Credited 25/02/2022   4 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/02/2022   5 MD AFJAL ANSARI(Self) JH-19-001-014-003/875 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/02/2022   6 KHAIRUN KHATUN(Self) JH-19-001-014-003/881 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/02/2022   7 MD AKBAR ANSARI(Self) JH-19-001-014-003/1383 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/02/2022   8 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/12/2021   9 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL174184 Credited 25/12/2021   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL174184 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60