मस्टर रोल संख्या : 8919	तारीख से : 06/01/2023    तारीख को : 12/01/2023	Sanction No. : 3401005/2021-2022/33879/AS    Sanction Date : 21/02/2022
कार्य-संहित : 3401005004/IF/7080902148473	कार्य का नाम : NASIM ANSARI(ASRAF ANSARI) KE JAMIN ME DOBHA NIRMAN 80X80(PAKARIO)2021-22

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 MANSUR ANSARI JH-01-005-004-003/110 OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   2 HIRU BHAGAT JH-01-005-004-003/24 ST PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   3 SIMA DEVI(Wife) JH-01-005-004-003/331 OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   4 HASAN ANSARI(Self) JH-01-005-004-003/515 OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   5 NAGI DEVI JH-01-005-004-003/56 ST PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   6 ARUN ORAON(Self) JH-01-005-004-003/568 ST PAKARIO P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   7 RAMIYA DEVI JH-01-005-004-003/59 ST PAKARIO P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   8 SAJAD ANSARI JH-01-005-004-003/614 OTHER PAKARIO P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   9 MUSTARI KHATOON(Wife) JH-01-005-004-003/741 OTHER PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   10 SUSHILA DEVI(Self) JH-01-005-004-003/760 ST PAKARIO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL087795 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6162 Amount Paid Other 6636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54