मस्टर रोल संख्या : 28556	तारीख से : 19/01/2020    तारीख को : 25/01/2020	Sanction No. : 4981/B-K    Sanction Date : 01/12/2018
कार्य-संहित : 3419006005/IF/7080901284981	कार्य का नाम : GRAM KUSAIYA ME SAFIK ANSARI K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284981)

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 LEYAKAT ANSARI(Self) JH-19-006-005-005/942 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144049 Credited 14/04/2020   2 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144049 Credited 14/04/2020   3 MATIN ANSARI(Self) JH-19-006-005-008/901 OTHER KUSAIYA B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144049 Credited 14/04/2020   4 SAFIQ ANSARI JH-19-006-005-008/541 OTHER KUSAIYA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   5 MOFID ANSARI(Self) JH-19-006-005-008/899 OTHER KUSAIYA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   6 NURESH KHATOON(Self) JH-19-006-005-008/900 OTHER KUSAIYA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   7 hasiba khatoon(Daughter) JH-19-006-005-008/832 OTHER KUSAIYA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   8 ALIMA KHATOON(Self) JH-19-006-005-005/941 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   9 HAFIZAN BIBI(Self) JH-19-006-005-005/937 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   10 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL144049 Credited 14/04/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60