मस्टर रोल संख्या : 8750	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419013/2020-2021/71177/AS    Sanction Date : 24/02/2021
कार्य-संहित : 3419001014/IF/7080901568844	कार्य का नाम : Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)

Measurement Book Detail

MB NO.  139        Page NO.  4

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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 khajauddin ansari(Self) JH-19-001-014-003/1203 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   2 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   3 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   4 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   5 afsana khatoon(Self) JH-19-001-014-003/1210 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   6 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   7 Asgar Ansari(Self) JH-19-001-014-003/1212 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   8 AASMA KHATOON(Self) JH-19-001-014-003/1213 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   9 samina khatoon(Self) JH-19-001-014-003/1214 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   10 Gudiya Khatoon(Self) JH-19-001-014-003/1215 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001014WL048278 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70