मस्टर रोल संख्या : 16019	तारीख से : 06/07/2023    तारीख को : 12/07/2023	Sanction No. : 0243/B-B    Sanction Date : 01/02/2018
कार्य-संहित : 3419006005/IF/7080901240517	कार्य का नाम : SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)

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 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL069762 Credited 27/08/2023   2 Mehbub Ansari(Self) JH-19-006-005-008/1261 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL069762 Credited 27/08/2023   3 Nejbun Nisha Bibi(Self) JH-19-006-005-008/1262 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL069762 Credited 27/08/2023   4 SAFIQ ANSARI JH-19-006-005-008/541 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   5 MOFID ANSARI(Self) JH-19-006-005-008/899 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   6 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   7 DARO MIYA JH-19-006-005-008/80 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   8 hasiba khatoon(Daughter) JH-19-006-005-008/832 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   9 Merun Khatun(Self) JH-19-006-005-008/1265 OTHER KUSAIYA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL069762 Credited 27/08/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54