मस्टर रोल संख्या : 6984	तारीख से : 29/05/2019    तारीख को : 03/06/2019	Sanction No. : 20/B1-7    Sanction Date : 13/02/2019
कार्य-संहित : 3419006005/IF/7080901290357	कार्य का नाम : KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 NABIJAN BIBI(Self) JH-19-006-005-005/368 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL031099 Credited 13/06/2019   2 JAIBUN NISHA(Self) JH-19-006-005-005/752 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   3 TAJ HUSSAIN(Self) JH-19-006-005-005/753 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   4 kayum ansari(Self) JH-19-006-005-005/796 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   5 fakruddin ansari(Self) JH-19-006-005-005/800 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   6 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   7 KHALIFA MIYA JH-19-006-005-005/160 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   8 GULSHAN KHATUN(Self) JH-19-006-005-005/361 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   9 RAJIYA BIBI(Self) JH-19-006-005-005/362 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   10 MUNEJA KHATUN(Self) JH-19-006-005-005/367 OTHER GORADIH P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL031099 Credited 12/06/2019   कुल हाजिरी 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