मस्टर रोल संख्या : 19739	तारीख से : 14/12/2022    तारीख को : 19/12/2022	Sanction No. : 3419013/2022-2023/231440/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3419001014/IF/7080902397542	कार्य का नाम : GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542)

Measurement Book Detail

MB NO.  34        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL139665 Credited 11/01/2023   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL139665 Credited 11/01/2023   3 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL139665 Credited 11/01/2023   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   5 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   6 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   7 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   8 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   9 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL139665 Credited 11/01/2023   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001WL139665 Credited 11/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60