मस्टर रोल संख्या : 7772	तारीख से : 02/08/2022    तारीख को : 08/08/2022	Sanction No. : 3419013/2020-2021/25444/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385867	कार्य का नाम : GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)

Measurement Book Detail

MB NO.  28        Page NO.  2

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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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   2 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   3 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   4 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   5 CHETANI DEVI(Self) JH-19-001-014-003/1278 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   6 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA SURIYA BKID0004805 3419001WL051999 Credited 27/08/2022   7 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Jarmune BKID0005255 3419001WL051999 Credited 27/08/2022   8 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Jarmune BKID0005255 3419001WL051999 Credited 27/08/2022   9 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Jarmune BKID0005255 3419001WL051999 Credited 27/08/2022   10 DAMODARI DEVI(Self) JH-19-001-014-003/1290 OTHER GADIYA X X P P P P P 5 237 1185 0 0 1185 BANK OF INDIA Jarmune BKID0005255 3419001WL051999 Credited 27/08/2022   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50