मस्टर रोल संख्या : 1940	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/439647/AS    Sanction Date : 27/12/2020
कार्य-संहित : 3419012016/IF/7080901540538	कार्य का नाम : MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)

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 AKHTAR ANSARI(Self) JH-19-012-016-013/2178 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012331 Credited 15/05/2021   2 SAKINA KHATUN(Self) JH-19-012-016-013/2182 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012331 Credited 15/05/2021   3 MADINA PARWEEN(Self) JH-19-012-016-013/2179 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL012331 Credited 15/05/2021   4 MD MINHAJ ANSARI(Self) JH-19-012-016-013/2181 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   5 MUKHTAR ANSARI(Self) JH-19-012-016-013/2176 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   6 FIROJ ANSARI(Self) JH-19-012-016-013/2184 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   7 NASIRAN KHATUN(Self) JH-19-012-016-013/2185 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   8 JAMINA KHATUN(Self) JH-19-012-016-013/2188 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   9 KHUSHBU KHATUN(Self) JH-19-012-016-013/2189 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   10 SAMINA KHATUN(Self) JH-19-012-016-013/2190 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012331 Credited 15/05/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60