मस्टर रोल संख्या : 9789	तारीख से : 18/11/2020    तारीख को : 24/11/2020	Sanction No. : 3401005/2020-2021/61282/AS    Sanction Date : 22/05/2020
कार्य-संहित : 3401005003/IF/7080901375458	कार्य का नाम : BALDEO GANJHU (B)KE JAMIN ME DOVA NIRMAN 60X60X10 (3401005003/IF/7080901375458)

Measurement Book Detail

MB NO.  11        Page NO.  2

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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 HALIMA KHATOON(Wife) JH-01-005-003-001/980 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL125257 Credited 04/12/2020   2 SAFINA KHATOON(Wife) JH-01-005-003-001/1022 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   3 ANJUM KHATOON(Self) JH-01-005-003-001/1208 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   4 SUNITA DEVI JH-01-005-003-001/1228 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   5 SEKH NEJAM ANSARI(Self) JH-01-005-003-001/968 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   6 ZAKIR ANSARI(Self) JH-01-005-003-001/774 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   7 Arti kumari(Self) JH-01-005-003-001/1230 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   8 SOMEN ORAON JH-01-005-003-001/347 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   9 SAJJAD ANSARI JH-01-005-003-001/1224 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   10 SHAHNAJ KHATUN JH-01-005-003-001/1226 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   11 BALKU MUNDA(Self) JH-01-005-003-001/1080 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   12 BIGNI DEVI(Self) JH-01-005-003-001/999 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL125257 Credited 04/12/2020   कुल हाजिरी 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72