मस्टर रोल संख्या : 1094	तारीख से : 12/04/2021    तारीख को : 15/04/2021	Sanction No. : 3419013/2020-2021/71175/AS    Sanction Date : 23/02/2021
कार्य-संहित : 3419001014/IF/7080901563478	कार्य का नाम : Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)

Measurement Book Detail

MB NO.  13        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   2 sabnam parvin(Self) JH-19-001-014-003/1206 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   3 Kosar Ansari(Self) JH-19-001-014-003/1208 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   4 afsana khatoon(Self) JH-19-001-014-003/1210 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   5 sahid ansari(Self) JH-19-001-014-003/1211 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   6 AASMA KHATOON(Self) JH-19-001-014-003/1213 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   7 samina khatoon(Self) JH-19-001-014-003/1214 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   8 Gudiya Khatoon(Self) JH-19-001-014-003/1215 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   9 Tabasum Khatoon(Self) JH-19-001-014-003/1217 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   10 Jamila Khatoon(Self) JH-19-001-014-003/1219 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL006977 Credited 15/05/2021   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40