मस्टर रोल संख्या : 2231	तारीख से : 16/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419013/2020-2021/71176/AS    Sanction Date : 24/02/2021
कार्य-संहित : 3419001014/IF/7080901568849	कार्य का नाम : Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)

Measurement Book Detail

MB NO.  13        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 MD SAHADAT ANSARI(Self) JH-19-001-014-003/690 OTHER GADIYA P P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL011454 Credited 15/05/2021   2 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL011454 Credited 15/05/2021   3 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL011454 Credited 15/05/2021   4 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   5 ASAMUN KHATUN(Self) JH-19-001-014-003/680 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   6 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   7 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   8 ANJUM ARA(Self) JH-19-001-014-003/687 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   9 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   10 MUNEJA KHATUN(Self) JH-19-001-014-003/697 OTHER GADIYA P P P P 4 225 900 0 0 900 BANK OF INDIA SURIYA BKID0004805 3419001WL011454 Credited 15/05/2021   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40