मस्टर रोल संख्या : 41261	तारीख से : 22/02/2021    तारीख को : 28/02/2021	Sanction No. : 3419013/2020-2021/25433/AS    Sanction Date : 24/09/2020
कार्य-संहित : 3419001014/IF/7080901385868	कार्य का नाम : GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)

Measurement Book Detail

MB NO.  18        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 खुशबू देवी(Self) JH-19-001-014-003/1247 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA BAGODAR BKID0004792 3419001WL244483 Credited 18/03/2021   2 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL244483 Credited 18/03/2021   3 KORESHA KHATUN(Self) JH-19-001-014-003/1233 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL244483 Credited 18/03/2021   4 AASMA KHATUN(Self) JH-19-001-014-003/1271 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL244483 Credited 18/03/2021   5 GULEL KHATUN(Self) JH-19-001-014-003/1252 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL244483 Credited 18/03/2021   6 TAIBUNA KHATUN(Self) JH-19-001-014-003/1253 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001WL244483 Credited 18/03/2021   7 JAIBUN PRAWEEN(Self) JH-19-001-014-003/1374 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL244483 Credited 18/03/2021   8 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001WL244483 Credited 18/03/2021   9 AFSANA PARVEEN(Self) JH-19-001-014-003/1268 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA BARMASIA MORE BKID0005863 3419001WL244483 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12222

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63