मस्टर रोल संख्या : 20941	तारीख से : 30/09/2020    तारीख को : 06/10/2020	Sanction No. : 3419006/2020-2021/131533/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419006005/IF/7080901417900	कार्य का नाम : GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)

Measurement Book Detail

MB NO.  18        Page NO.  8

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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 ALI ASGAR(Self) JH-19-006-005-005/372 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL120300 Credited 15/10/2020   2 ASHIQ ANSARI(Self) JH-19-006-005-005/493 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   3 AASMA BIBI(Self) JH-19-006-005-005/740 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   4 sultan miyan(Self) JH-19-006-005-005/801 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   5 md. rijwan ansari(Self) JH-19-006-005-005/826 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   6 KHUSBU BIBI(Self) JH-19-006-005-005/350 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   7 SAFIDAN BIBI(Self) JH-19-006-005-005/351 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   8 NAJIYA KHATUN(Self) JH-19-006-005-005/352 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   9 SAHNAAJ BIBI(Self) JH-19-006-005-005/366 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   10 SADDIK MIYAN(Self) JH-19-006-005-005/369 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL120300 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60