मस्टर रोल संख्या : 10441	तारीख से : 28/07/2020    तारीख को : 02/08/2020	Sanction No. : 3419013/2020-2021/214198/AS    Sanction Date : 24/07/2020
कार्य-संहित : 3419001014/IF/7080901444446	कार्य का नाम : JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)

Measurement Book Detail

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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 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL070853 Credited 21/08/2020   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL070853 Credited 21/08/2020   3 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL070853 Credited 21/08/2020   4 HADISA KHATUN(Self) JH-19-001-014-003/880 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL070853 Credited 21/08/2020   5 MD BASIR(Self) JH-19-001-014-003/879 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL070853 Credited 21/08/2020   6 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL070853 Credited 21/08/2020   7 KHAIRUN KHATUN(Self) JH-19-001-014-003/881 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL070853 Credited 21/08/2020   8 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL070853 Credited 21/08/2020   9 SABINA KHATUN(Self) JH-19-001-014-003/699 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL070853 Credited 21/08/2020   10 GULSHAN ARA(Self) JH-19-001-014-003/876 OTHER GADIYA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001WL070853 Credited 21/08/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60