मस्टर रोल संख्या : 21031	तारीख से : 28/12/2022    तारीख को : 02/01/2023	Sanction No. : 3419013/2022-2023/231461/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3419001014/IF/7080902397508	कार्य का नाम : MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)

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 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 SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL149071 Credited 11/01/2023   2 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   3 SULATANA PARVEEN(Self) JH-19-001-014-003/1274 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   4 BABY KHATOON(Self) JH-19-001-014-003/1377 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   5 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   6 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   7 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   8 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SURIYA BKID0004805 3419001014WL149071 Credited 11/01/2023   9 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001014WL149071 Credited 11/01/2023   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Jarmune BKID0005255 3419001014WL149071 Credited 11/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60