मस्टर रोल संख्या : 18879	तारीख से : 22/09/2020    तारीख को : 28/09/2020	Sanction No. : 2846/B-B    Sanction Date : 25/07/2018
कार्य-संहित : 3419006005/IF/7080901277261	कार्य का नाम : BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)

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 KULSUM KHATUN(Self) JH-19-006-005-005/755 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   2 sultan miyan(Self) JH-19-006-005-005/801 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   3 abbas ansari(Self) JH-19-006-005-005/808 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   4 saba ansari(Self) JH-19-006-005-005/811 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   5 anul ansari(Self) JH-19-006-005-005/812 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   6 md. anwar ansari(Self) JH-19-006-005-005/813 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   7 sahabiddin ansari(Self) JH-19-006-005-005/819 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006WL266318 Credited 17/05/2023   8 md. rijwan ansari(Self) JH-19-006-005-005/826 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   9 amin miyan(Self) JH-19-006-005-005/827 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   10 SAHIDAN BIBI(Self) JH-19-006-005-008/479 OTHER KUSAIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL108553 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60