मस्टर रोल संख्या : 22576	तारीख से : 11/01/2023    तारीख को : 17/01/2023	Sanction No. : 3419013/2022-2023/231455/AS    Sanction Date : 29/11/2022
कार्य-संहित : 3419001014/IF/7080902397530	कार्य का नाम : ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)

Measurement Book Detail

MB NO.  342        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 MUSTAKIM ANSARI(Self) JH-19-001-014-003/1259 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   2 MAKINA KHATUN(Self) JH-19-001-014-003/1261 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   3 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   4 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   5 JETUN NASHRA(Self) JH-19-001-014-003/1254 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   6 SAZDA KHATOON(Self) JH-19-001-014-003/1255 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   7 MARIMA KHATOON(Self) JH-19-001-014-003/1257 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   8 SALIJA KHATUN(Self) JH-19-001-014-003/1258 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   9 Jamila Khatoon(Self) JH-19-001-014-003/1219 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL158485 Credited 27/01/2023   10 MOHMMAD YUSUF ANSARI(Self) JH-19-001-014-003/1230 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001WL158485 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70