मस्टर रोल संख्या : 4012	तारीख से : 23/07/2020    तारीख को : 29/07/2020	Sanction No. : 20/04/2018    Sanction Date : 01/04/2018
कार्य-संहित : 3401005016/IF/7080901244820	कार्य का नाम : IDRISH ANSARI (KURBAN ANSARI)KA KOOP NIRMAN

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 JUBEDA KHATUN JH-01-005-016-002/64 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL051337 Credited 04/08/2020   2 IDRISH ANSARI JH-01-005-016-002/736 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL051337 Credited 04/08/2020   3 Noorjahan Khatoo(Wife) JH-01-005-016-002/739 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL051337 Credited 04/08/2020   4 Moinuddin Ansari(Son) JH-01-005-016-002/740 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL051337 Credited 04/08/2020   5 Md nooruddin(Self) JH-01-005-016-002/738 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL051337 Credited 04/08/2020   6 Khurshid Ansari(Self) JH-01-005-016-002/742 OTHER HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL051337 Credited 04/08/2020   7 BIRSI ORAIN JH-01-005-016-002/30 ST HUTAR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL051337 Credited 04/08/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42