मस्टर रोल संख्या : 455	तारीख से : 10/04/2021    तारीख को : 16/04/2021	Sanction No. : 3401005/2020-2021/77815/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3401005004/IF/7080901571053	कार्य का नाम : TAIRUN KHATOON (ALI HASAN) KE JAMIN ME SICHAI KOOP NIRMAN (PAKARIO), 2020-21

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 JAMIL ANSARI JH-01-005-004-003/200 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   2 SAMSA KHATUN JH-01-005-004-003/236 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   3 AMJAD ANSARI(Self) JH-01-005-004-003/365 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   4 SABILA KHATUN(Wife) JH-01-005-004-003/365 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   5 RJATUN KHATOON(Mother) JH-01-005-004-003/372 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   6 SAHANI PARWEEN JH-01-005-004-003/620 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   7 SAMMA PRAWEEN(Self) JH-01-005-004-003/707 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   8 HAFIJA KHATUN(Wife) JH-01-005-004-003/766 OTHER PAKARIO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL003193 Credited 15/05/2021   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 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48