मस्टर रोल संख्या : 684	तारीख से : 05/04/2019    तारीख को : 11/04/2019	Sanction No. : 4982/B-P    Sanction Date : 01/12/2018
कार्य-संहित : 3419006005/IF/7080901284982	कार्य का नाम : GRAM PIPRATOL ME SADDAM HUSSAIN K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284982)

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 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL002391 Credited 26/04/2019   2 dinesh turi(Self) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   3 gaytri devi(Wife) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   4 sita devi(Self) JH-19-006-005-005/904 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   5 kanai turi(Self) JH-19-006-005-005/906 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   6 SAUF ANSARI(Self) JH-19-006-005-005/916-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   7 SAHINA KHATOON(Self) JH-19-006-005-005/919-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL002391 Credited 26/04/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42