मस्टर रोल संख्या : 27426	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 3419013/2020-2021/37700/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385859	कार्य का नाम : GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)

Measurement Book Detail

MB NO.  139        Page NO.  4

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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 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   2 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   3 MUNDRIKA DEVI(Self) JH-19-001-014-003/160-A SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   4 KAUSHLYA DEVI(Self) JH-19-001-014-003/567 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   5 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   6 KALESHWARI DEVI(Self) JH-19-001-014-003/1362-A ST GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   7 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   8 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   9 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL173462 Credited 08/12/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 1358 Amount Paid Other 5432

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63