मस्टर रोल संख्या : 11345	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 3419006/2020-2021/2136/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419006005/IF/7080901547580	कार्य का नाम : BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)

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 HALIM MIYAN(Self) JH-19-006-005-005/749 OTHER GORADIH B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL046174 Credited 14/06/2021   2 SANJEEDA BIBI(Wife) JH-19-006-005-005/802 OTHER GORADIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   3 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   4 SAHNAAJ BIBI(Self) JH-19-006-005-012/258 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   5 NAUSHAD ANSARI(Self) JH-19-006-005-012/259 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   6 TABIBAN BIBI(Self) JH-19-006-005-012/435 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   7 SABLA BIBI(Self) JH-19-006-005-012/436 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   8 SANIBA BIBI(Self) JH-19-006-005-012/437 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   9 KAYUM MIYA(Self) JH-19-006-005-012/900 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   10 AMANAT ANSARI(Self) JH-19-006-005-012/901 OTHER PIPRATOLA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL046174 Credited 14/06/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60