मस्टर रोल संख्या : 46188	तारीख से : 02/02/2021    तारीख को : 08/02/2021	Sanction No. : 3419006/2020-2021/382623/AS    Sanction Date : 03/12/2020
कार्य-संहित : 3419006005/IF/7080901524256	कार्य का नाम : GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)

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 MUSLIM ANSARI(Self) JH-19-006-005-005/997 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GANDEY UBIN0539953 3419006005WL233935 Credited 18/03/2021   2 SUBHA KHATOON(Self) JH-19-006-005-005/999 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL233935 Credited 18/03/2021   3 SALAUDDIN(Self) JH-19-006-005-008/1132 OTHER KUSAIYA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   4 SAKINA KHATOON JH-19-006-005-005/998 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   5 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   6 md. anwar ansari(Self) JH-19-006-005-005/813 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 18/03/2021   7 jitendra turi(Husband) JH-19-006-005-005/900 SC GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 18/03/2021   8 DAUT ANSARI(Self) JH-19-006-005-005/981 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   9 SAKINA BIBI(Self) JH-19-006-005-005/984 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   10 KURBAN ANSARI(Self) JH-19-006-005-005/995 OTHER GORADIH B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GANDEY BKID0005861 3419006005WL233935 Credited 19/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

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