मस्टर रोल संख्या : 23317	तारीख से : 30/10/2020    तारीख को : 05/11/2020	Sanction No. : 3419013/2020-2021/318161/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3419001014/IF/7080901493925	कार्य का नाम : arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)

Measurement Book Detail

MB NO.  432        Page NO.  8

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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 P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   2 MD MAHBUB ANSARI(Self) JH-19-001-014-003/1293 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   3 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   4 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   5 AASMA KHATUN(Self) JH-19-001-014-003/1271 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   6 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   7 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA SURIYA BKID0004805 3419001014WL149286 Credited 16/11/2020   8 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001014WL149286 Credited 16/11/2020   9 DAMODARI DEVI(Self) JH-19-001-014-003/1290 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001014WL149286 Credited 16/11/2020   10 SEBUN KHATUN(Self) JH-19-001-014-003/1284 OTHER GADIYA P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA Jarmune BKID0005255 3419001014WL149286 Credited 16/11/2020   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 13580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70