मस्टर रोल संख्या : 19542	तारीख से : 12/10/2020    तारीख को : 18/10/2020	Sanction No. : 3419013/2020-2021/37715/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385864	कार्य का नाम : GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)

Measurement Book Detail

MB NO.  432        Page NO.  8

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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 SUKAR ANSARI(Self) JH-19-001-014-003/487 OTHER GADIYA A A A A A A A 0 194 0 0 0 0       3419001WL128567   2 MD HABIB ANSARI(Self) JH-19-001-014-003/501 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL128567 Credited 26/10/2020   3 RIYASAT ANSARI(Self) JH-19-001-014-003/1380 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL128567 Credited 21/10/2020   4 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 3419001WL128567 Credited 21/10/2020   5 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 3419001WL128567 Credited 21/10/2020   6 ANITA DEVI(Self) JH-19-001-014-003/1369 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   7 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   8 JAGOESHWAR RAVIDAS(Self) JH-19-001-014-003/1371 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   9 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL128567 Credited 21/10/2020   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL128567 Credited 21/10/2020   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1222.2

Total man days : 63