मस्टर रोल संख्या : 5665	तारीख से : 16/05/2019    तारीख को : 22/05/2019	Sanction No. : 1529/B-B    Sanction Date : 01/04/2018
कार्य-संहित : 3419006005/RC/9931659846	कार्य का नाम : MUKHYA PATH SE SCHOOL TAK MITTI MORAM ROAD NIRMAAN (3419006005/RC/9931659846)

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 P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL024343 Credited 29/05/2019   2 SAJDA KHATUN(Self) JH-19-006-005-012/913 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL024343 Credited 29/05/2019   3 HINA KHATUN(Self) JH-19-006-005-012/916 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL024343 Credited 30/05/2019   4 SAHARBANU BIBI(Self) JH-19-006-005-012/917 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL024343 Credited 30/05/2019   5 SABIRAN BIBI(Wife) JH-19-006-005-005/440-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL024343 Credited 29/05/2019   6 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL024343 Credited 29/05/2019   7 SAJDA KHATOON(Self) JH-19-006-005-012/924 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL024343 Credited 29/05/2019   8 USMAN MIYAN JH-19-006-005-005/601 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL024343 Credited 29/05/2019   9 SADDAM HUSSAIN(Self) JH-19-006-005-012/920 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL024343 Credited 29/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54