मस्टर रोल संख्या : 27513	तारीख से : 11/01/2020    तारीख को : 17/01/2020	Sanction No. : 7583/B-B    Sanction Date : 01/04/2018
कार्य-संहित : 3419006005/IF/7080901251235	कार्य का नाम : BIRALAL TUDDU KA TALAB NIRMAAN (3419006005/IF/7080901251235)

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 ANGREJ TURI JH-19-006-005-005/163 SC GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   2 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   3 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   4 nasim ansari(Self) JH-19-006-005-005/846 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   5 md. akbar ansari(Self) JH-19-006-005-005/847 OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   6 dulari devi(Self) JH-19-006-005-005/893 SC GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   7 jitendra turi(Husband) JH-19-006-005-005/900 SC GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   8 sita devi(Self) JH-19-006-005-005/904 SC GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   9 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   10 MINHAJ ANSARI(Self) JH-19-006-005-005/442-A OTHER GORADIH B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL137960 Credited 20/03/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60