मस्टर रोल संख्या : 7968	तारीख से : 23/07/2019    तारीख को : 28/07/2019	Sanction No. : sur/123/7/    Sanction Date : 25/09/2018
कार्य-संहित : 3419001014/IF/7080901304559	कार्य का नाम : Gram_ Gadiya- Md Yasuf Ansari ka 15 Fit Kup Nirman (3419001014/IF/7080901304559)

Measurement Book Detail

MB NO.  436        Page NO.  6

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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 Sadf Faruk(Self) JH-19-001-014-002/1223 OTHER CHICHAKI P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PORDAG SBIN0008140 3419001WL050342 Credited 07/08/2019   2 khajauddin ansari(Self) JH-19-001-014-003/1203 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   3 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   4 Yessa Khatoon(Self) JH-19-001-014-003/1207 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   5 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   6 afsana khatoon(Self) JH-19-001-014-003/1210 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   7 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   8 Asgar Ansari(Self) JH-19-001-014-003/1212 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   9 AASMA KHATOON(Self) JH-19-001-014-003/1213 OTHER GADIYA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   10 Saddam Ansari(Self) JH-19-001-014-002/1222 OTHER CHICHAKI P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SURIYA BKID0004805 3419001WL050342 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60