मस्टर रोल संख्या : 14844	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419013/2020-2021/267762/AS    Sanction Date : 14/09/2020
कार्य-संहित : 3419001014/IF/7080901474790	कार्य का नाम : jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)

Measurement Book Detail

MB NO.  426        Page NO.  4

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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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   2 MD MAHBUB ANSARI(Self) JH-19-001-014-003/1293 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   3 SAHNAJ KHATUN(Self) JH-19-001-014-003/1270 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   4 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   5 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   6 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA SURIYA BKID0004805 3419001WL103131 Credited 01/10/2020   7 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA Jarmune BKID0005255 3419001WL103131 Credited 01/10/2020   8 SHABNAM PRAWEEN(Self) JH-19-001-014-003/1285 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA Jarmune BKID0005255 3419001WL103131 Credited 01/10/2020   9 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA Jarmune BKID0005255 3419001WL103131 Credited 01/10/2020   10 SALATUN KHATUN(Self) JH-19-001-014-003/1294 OTHER GADIYA P P P P P P A 6 194 1164 116.4 0 1280.4 BANK OF INDIA Jarmune BKID0005255 3419001WL103131 Credited 01/10/2020   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 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1280.4001

Total man days : 60