मस्टर रोल संख्या : 15814	तारीख से : 03/08/2021    तारीख को : 09/08/2021	Sanction No. : 3419013/2021-2022/151911/AS    Sanction Date : 01/05/2021
कार्य-संहित : 3419001014/IF/7080901632444	कार्य का नाम : Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)

Measurement Book Detail

MB NO.  345        Page NO.  1

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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 Liyakat Ansari(Self) JH-19-001-014-003/1322 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA BAGODAR BKID0004792 3419001WL083700 Credited 25/08/2021   2 खुशबू देवी(Self) JH-19-001-014-003/1247 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA BAGODAR BKID0004792 3419001WL083700 Credited 25/08/2021   3 khajauddin ansari(Self) JH-19-001-014-003/1203 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   4 Yessa Khatoon(Self) JH-19-001-014-003/1207 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   5 Jaibun Khatoon(Self) JH-19-001-014-003/1323 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   6 GULEL KHATUN(Self) JH-19-001-014-003/1252 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   7 SAZDA KHATOON(Self) JH-19-001-014-003/1255 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   8 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   9 AASMA KHATUN(Self) JH-19-001-014-003/1271 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   10 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA SURIYA BKID0004805 3419001WL083700 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70