मस्टर रोल संख्या : 3764	तारीख से : 24/04/2024    तारीख को : 30/04/2024	Sanction No. : BAR/86    Sanction Date : 15/12/2023
कार्य-संहित : 3419006005/IF/7080903118974	कार्य का नाम : GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)

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 Mehbub Ansari(Self) JH-19-006-005-008/1261 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL013601 Credited 18/05/2024   2 Nejbun Nisha Bibi(Self) JH-19-006-005-008/1262 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL013601 Credited 18/05/2024   3 SAFIQ ANSARI JH-19-006-005-008/541 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   4 MOFID ANSARI(Self) JH-19-006-005-008/899 OTHER KUSAIYA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601   5 RAJENDRA TURI(Self) JH-19-006-005-008/994 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   6 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   7 SUNIL TURI(Self) JH-19-006-005-008/1101 SC KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   8 DARO MIYA JH-19-006-005-008/80 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   9 hasiba khatoon(Daughter) JH-19-006-005-008/832 OTHER KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   10 jamati devi(Granddaughter) JH-19-006-005-008/840 SC KUSAIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GANDEY BKID0005861 3419006005WL013601 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54