मस्टर रोल संख्या : 29038	तारीख से : 09/11/2020    तारीख को : 15/11/2020	Sanction No. : 3419012/2019-2020/11623/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383583	कार्य का नाम : Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 TASIMA KHATOON(Self) JH-19-012-016-013/1696 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL159603 Credited 20/11/2020   2 Mustak Ansari(Husband) JH-19-012-016-013/1744 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   3 Shabnam Khatun(Self) JH-19-012-016-013/1741 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   4 Julekha Khatun(Self) JH-19-012-016-013/1744 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   5 BASIRAN KHATUN(Wife) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   6 HALIM KHATUN(Wife) JH-19-012-016-013/1155 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   7 RUBI KHATUN(Wife) JH-19-012-016-013/1159 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL159603 Credited 20/11/2020   8 JAINUL ANSARI(Self) JH-19-012-016-013/1695 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL159603 Credited 20/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48