मस्टर रोल संख्या : 19797	तारीख से : 10/01/2021    तारीख को : 16/01/2021	Sanction No. : 3401017/2020-2021/188449/AS    Sanction Date : 10/07/2020
कार्य-संहित : 3401017011/IF/7080901407319	कार्य का नाम : ग्राम गाझा में सफियुदीन अंसारी के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 ASHIM ANSARI(Brother) JH-01-017-011-002/77 OTHER GAJHA P P P P A P A 5 194 970 0 0 970 IDBI BANK muri IBKL0001749 3401017WL165284 Credited 19/02/2021   2 SUBHANI ANSARI(Self) JH-01-017-011-002/97 ST GAJHA P P P P A P A 5 194 970 0 0 970 IDBI BANK muri IBKL0001749 3401017WL165284 Credited 19/02/2021   3 SAFIUDDIN ANSARI JH-01-017-011-002/32 OTHER GAJHA P P P P A P A 5 194 970 0 0 970 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL165284 Credited 19/02/2021   4 KRITAN BEDIYA JH-01-017-011-006/96 ST MISIRHOTANG P P P P A P A 5 194 970 0 0 970 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL165284 Credited 19/02/2021   5 CHARKU BEDIYA. JH-01-017-011-006/67 ST MISIRHOTANG P P P P A P A 5 194 970 0 0 970 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL165284 Credited 19/02/2021   6 JAHID ANSARI(Self) JH-01-017-011-002/93 OTHER GAJHA P P P P A P A 5 194 970 0 0 970 STATE BANK OF INDIA MURI SBIN0003656 3401017WL165284 Credited 20/02/2021   7 FALARI BEDIYA(Self) JH-01-017-011-006/75 ST MISIRHOTANG P P P P A P A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017WL165284 Credited 20/02/2021   8 .MUSTAKIM ANSARI JH-01-017-011-002/81 OTHER GAJHA P P P P A P A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017WL165284 Credited 20/02/2021   9 BABI DEVI(Wife) JH-01-017-011-006/160 OTHER MISIRHOTANG P P P P A P A 5 194 970 0 0 970 BANK OF INDIA MURI BKID0004908 3401017WL165284 Credited 19/02/2021   10 SOHIL AKHTAR(Self) JH-01-017-011-002/57 OTHER GAJHA P P P P A P A 5 194 970 0 0 970 BANK OF INDIA SILLI BKID0004953 3401017WL165284 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3880 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50