मस्टर रोल संख्या : 19	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : paw/4716    Sanction Date : 15/06/2023
कार्य-संहित : 3419013001/IF/7080902724716	कार्य का नाम : Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)

Measurement Book Detail

MB NO.  28        Page NO.  2

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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 JALALUDDIN ANSARI(Self) JH-19-001-014-003/1260 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA SURIYA SBIN0003011 3419013WL000794 Credited 24/04/2024   2 MUSTAKIM ANSARI(Self) JH-19-001-014-003/1259 OTHER GADIYA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419013WL000794   3 PARWATI DEVI(Self) JH-19-001-014-003/1256 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   4 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419013WL000794   5 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   6 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   7 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   8 SALIJA KHATUN(Self) JH-19-001-014-003/1258 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   9 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   10 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48