मस्टर रोल संख्या : 1386	तारीख से : 16/04/2017    तारीख को : 22/04/2017	Sanction No. : 1317    Sanction Date : 16/11/2016
कार्य-संहित : 3401017011/IF/7080901103055	कार्य का नाम : (1617111W165) गाझा ग्राम में मुख़्तार आलम के जमींन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  3

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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 NASIM ANSARI JH-01-017-011-002/14 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   2 RASIBUN KHATUN(Wife) JH-01-017-011-002/14 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   3 DURGA CHARAN BEDIA JH-01-017-011-002/25 ST GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   4 NARAYAN BEDIA JH-01-017-011-002/28 ST GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   5 SAFIUDDIN ANSARI JH-01-017-011-002/32 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   6 HATIM ANSARI JH-01-017-011-002/44 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   7 NARESHA KHATUN(Self) JH-01-017-011-002/55 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   8 ABDUL SAMAD ANSARI(Husband) JH-01-017-011-002/55 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL007717 Credited 04/05/2017   9 SOMRA BEDIA JH-01-017-011-002/38 ST GAJHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA MURI BKID0004908 3401017WL007717 Credited 04/05/2017   10 SOHIL AKHTAR(Self) JH-01-017-011-002/57 OTHER GAJHA P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA SILLI BKID0004953 3401017WL007717 Credited 04/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60