मस्टर रोल संख्या : 10546	तारीख से : 01/06/2023    तारीख को : 07/06/2023	Sanction No. : 3419006/2022-2023/249237/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419006005/IF/7080902450048	कार्य का नाम : GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)

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 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL036534 Credited 25/06/2023   2 HALIM MIYAN(Self) JH-19-006-005-005/749 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL036534 Credited 25/06/2023   3 MARIYAM BIBI(Self) JH-19-006-005-005/747 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL036534 Credited 25/06/2023   4 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   5 nasim ansari(Self) JH-19-006-005-005/846 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   6 dulari devi(Self) JH-19-006-005-005/893 SC GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   7 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   8 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   9 MINHAJ ANSARI(Self) JH-19-006-005-005/442-A OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   10 MAKSUD ANSARI(Self) JH-19-006-005-005/773 SC GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL036534 Credited 25/06/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60