मस्टर रोल संख्या : 36164	तारीख से : 04/12/2020    तारीख को : 10/12/2020	Sanction No. : 3419006/2020-2021/143584/AS    Sanction Date : 17/06/2020
कार्य-संहित : 3419006005/IF/7080901415660	कार्य का नाम : SAKUR ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901415660)

Measurement Book Detail

MB NO.  28        Page NO.  8

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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 DHANESHWARI DEVI(Self) JH-19-006-005-005/988 SC GORADIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL186149 Credited 02/01/2021   2 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   3 SAHINA KHATOON(Self) JH-19-006-005-005/919-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   4 KUTKI KUMARI(Self) JH-19-006-005-005/923-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   5 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   6 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   7 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   8 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   9 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   10 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL186149 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60