मस्टर रोल संख्या : 7827	तारीख से : 18/06/2020    तारीख को : 24/06/2020	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 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH B B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL041861 Credited 02/07/2020   2 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 01/07/2020   3 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 02/07/2020   4 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 01/07/2020   5 nasim ansari(Self) JH-19-006-005-005/846 OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 02/07/2020   6 kanai turi(Self) JH-19-006-005-005/906 SC GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 01/07/2020   7 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 02/07/2020   8 LOBIN MARANDI(Self) JH-19-006-005-004/729-A OTHER GONDALI TAND B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 02/07/2020   9 MINHAJ ANSARI(Self) JH-19-006-005-005/442-A OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 02/07/2020   10 USMAN MIYAN JH-19-006-005-005/601 OTHER GORADIH B B P P P P P 5 194 970 0 0 970 BANK OF INDIA GANDEY BKID0005861 3419006005WL041861 Credited 01/07/2020   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50