मस्टर रोल संख्या : 11964	तारीख से : 15/08/2019    तारीख को : 21/08/2019	Sanction No. : 20/B1-15    Sanction Date : 13/02/2019
कार्य-संहित : 3419006005/IF/7080901290371	कार्य का नाम : MOSARAF ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290371)

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 MASARAF ANSARI(Self) JH-19-006-005-012/933 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GANDEY UBIN0539953 3419006WL060079 Credited 30/08/2019   2 MD AKTAR ANSARI(Self) JH-19-006-005-012/932 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MADHUPUR BKID0004499 3419006WL060079 Credited 30/08/2019   3 SAHINA KHATUN(Wife) JH-19-006-005-012/933 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006WL060079 Credited 30/08/2019   4 BADRUDDIN ANSARI(Son) JH-19-006-005-012/6 OTHER PIPRATOLA A A A A A A A 0 171 0 0 0 0 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006WL060079   5 FALAMA BIBI(Self) JH-19-006-005-005/373 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL060079 Credited 30/08/2019   6 ABBAS ANSARI JH-19-006-005-012/6 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID000586 3419006WL060079 Credited 30/08/2019   7 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL060079 Credited 30/08/2019   8 MUMTAJ MIYA JH-19-006-005-012/286 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL060079 Credited 30/08/2019   9 RUBY KHATOON(Wife) JH-19-006-005-012/932 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL060079 Credited 30/08/2019   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 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 912

Total man days : 48