मस्टर रोल संख्या : 158	तारीख से : 22/05/2024    तारीख को : 28/05/2024	Sanction No. : paw/4716    Sanction Date : 15/06/2023
कार्य-संहित : 3419013001/IF/7080902724716	कार्य का नाम : Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)

Measurement Book Detail

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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 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013WL027827 Credited 12/06/2024   2 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013WL027827 Credited 12/06/2024   3 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013WL027827 Credited 12/06/2024   4 GULEL KHATUN(Self) JH-19-001-014-003/1252 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013WL027827 Credited 12/06/2024   5 AASMA KHATUN(Self) JH-19-001-014-003/1271 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013WL027827 Credited 12/06/2024   6 MD FARUK(Self) JH-19-001-014-003/1298 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013WL027827 Credited 12/06/2024   7 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013WL027827 Credited 12/06/2024   8 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013WL027827 Credited 12/06/2024   9 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P X 6 272 1632 0 0 1632 BANK OF INDIA Jarmune BKID0005255 3419013WL027827 Credited 12/06/2024   10 Sarika Khatoon(Self) JH-19-001-014-003/1905 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 INDIAN BANK Bharkatta Bazar IDIB000B764 3419013WL027827 Credited 12/06/2024   कुल हाजिरी 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18768 Average Per labour 1876.8

Total man days : 69