मस्टर रोल संख्या : 19353	तारीख से : 13/12/2022    तारीख को : 19/12/2022	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.  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 ISRAT KAHTOON(Self) JH-19-001-014-003/1379 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BOKARO THEMAL POWER STATION BKID0004797 3419001WL139663 Credited 11/01/2023   2 ASAMUN KHATUN(Self) JH-19-001-014-003/1301 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL139663 Credited 11/01/2023   3 GULEL KHATUN(Self) JH-19-001-014-003/1252 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL139663 Credited 11/01/2023   4 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 3419001WL139663 Credited 11/01/2023   5 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 3419001WL139663 Credited 11/01/2023   6 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 3419001WL139663 Credited 11/01/2023   7 CHETANI DEVI(Self) JH-19-001-014-003/1278 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL139663 Credited 11/01/2023   8 MAJDA KHATUN(Self) JH-19-001-014-003/1286 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001WL139663 Credited 11/01/2023   9 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Jarmune BKID0005255 3419001WL139663 Credited 11/01/2023   10 MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Jarmune BKID0005255 3419001WL139663 Credited 11/01/2023   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