मस्टर रोल संख्या : 10593	तारीख से : 03/08/2020    तारीख को : 09/08/2020	Sanction No. : 3419013/2020-2021/214174/AS    Sanction Date : 24/07/2020
कार्य-संहित : 3419001014/IF/7080901446220	कार्य का नाम : GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)

Measurement Book Detail

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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 ARJUN RAVIDAS(Husband) JH-19-001-014-003/1341 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL073076 Credited 21/08/2020   2 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL073076 Credited 21/08/2020   3 KAUSHALYA DEVI(Self) JH-19-001-014-003/1365 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL073076 Credited 21/08/2020   4 RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL073076 Credited 21/08/2020   5 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL073076 Credited 21/08/2020   6 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL073076 Credited 21/08/2020   7 DULIYA DEVI(Self) JH-19-001-014-003/1280 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL073076 Credited 21/08/2020   8 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001WL073076 Credited 21/08/2020   9 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001WL073076 Credited 21/08/2020   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Jarmune BKID0005255 3419001WL073076 Credited 21/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60