मस्टर रोल संख्या : 6739	तारीख से : 26/07/2022    तारीख को : 01/08/2022	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.  28        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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL042855 Credited 04/09/2022   2 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419001WL042855 Credited 04/09/2022   3 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL042855 Credited 04/09/2022   4 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL042855 Credited 04/09/2022   5 MD AKBAR ANSARI(Self) JH-19-001-014-003/1383 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL042855 Credited 04/09/2022   6 ISHRAJOON KHATUN(Self) JH-19-001-014-003/1296 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL042855 Credited 04/09/2022   7 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001WL042855 Credited 04/09/2022   8 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001WL042855 Credited 04/09/2022   9 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001WL042855 Credited 04/09/2022   10 SAMIM ANSARI(Self) JH-19-001-014-003/1375 OTHER GADIYA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL042855 Credited 04/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60