मस्टर रोल संख्या : 9069	तारीख से : 20/06/2019    तारीख को : 26/06/2019	Sanction No. : 6637/B-B    Sanction Date : 01/02/2018
कार्य-संहित : 3419006005/IF/7080901244488	कार्य का नाम : RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)

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 HARUN ANSARI JH-19-006-005-005/603 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   2 GULSHAN BIBI(Self) JH-19-006-005-005/353 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   3 KASIRAN BIBI(Wife) JH-19-006-005-005/441 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   4 SARFARAAJ ANSARI(Self) JH-19-006-005-005/479 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   5 NAJIYA KHATUN(Self) JH-19-006-005-005/352 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   6 NAJIYA BIBI(Self) JH-19-006-005-005/754 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   7 salauddin ansari(Self) JH-19-006-005-005/805 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   8 abbas ansari(Self) JH-19-006-005-005/808 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   9 sahabiddin ansari(Self) JH-19-006-005-005/819 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   10 md. rijwan ansari(Self) JH-19-006-005-005/826 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL040470 Credited 06/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60