मस्टर रोल संख्या : 22499	तारीख से : 23/10/2020    तारीख को : 29/10/2020	Sanction No. : 3419013/2020-2021/25416/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385861	कार्य का नाम : GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)

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 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   2 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   3 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   4 afsana khatoon(Self) JH-19-001-014-003/1210 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   5 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   6 मोफीदा खातुन JH-19-001-014-003/1246 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   7 TAIBUNA KHATUN(Self) JH-19-001-014-003/1253 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   8 JETUN NASHRA(Self) JH-19-001-014-003/1254 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   9 SAZDA KHATOON(Self) JH-19-001-014-003/1255 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001014WL141591 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54