मस्टर रोल संख्या : 26050	तारीख से : 18/11/2022    तारीख को : 24/11/2022	Sanction No. : 3419006/2020-2021/1846/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419006005/IF/7080901542892	कार्य का नाम : PIPRATOL ME SANAUL ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901542892)

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 B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL123291 Credited 28/12/2022   2 matal turi(Self) JH-19-006-005-005/899 SC GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   3 jitendra turi(Husband) JH-19-006-005-005/900 SC GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   4 sita devi(Self) JH-19-006-005-005/904 SC GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   5 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   6 KOSALYA DEVI(Self) JH-19-006-005-005/922-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   7 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   8 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   9 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   10 md. akbar ansari(Self) JH-19-006-005-005/847 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL123291 Credited 28/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60