मस्टर रोल संख्या : 13392	तारीख से : 08/09/2019    तारीख को : 14/09/2019	Sanction No. : 20/B1-15    Sanction Date : 13/02/2019
कार्य-संहित : 3419006005/IF/7080901290371	कार्य का नाम : MOSARAF ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290371)

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 SONAMUNI MURMU(Self) JH-19-006-005-004/754 ST GONDALI TAND P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GANDEY SBIN0014280 3419006WL072965 Credited 28/10/2019   2 MASARAF ANSARI(Self) JH-19-006-005-012/933 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GANDEY UBIN0539953 3419006WL072965 Credited 28/10/2019   3 MD AKTAR ANSARI(Self) JH-19-006-005-012/932 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA MADHUPUR BKID0004499 3419006WL072965 Credited 28/10/2019   4 SAHINA KHATUN(Wife) JH-19-006-005-012/933 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006WL072965 Credited 28/10/2019   5 ABBAS ANSARI(Self) JH-19-006-005-012/6-A OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   6 BADRUDDIN ANSARI(Son) JH-19-006-005-012/6-A OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   7 FALAMA BIBI(Self) JH-19-006-005-005/373 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   8 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   9 MUMTAJ MIYA JH-19-006-005-012/286 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   10 RUBY KHATOON(Wife) JH-19-006-005-012/932 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006WL072965 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60