मस्टर रोल संख्या : 13597	तारीख से : 02/09/2020    तारीख को : 08/09/2020	Sanction No. : 3401021/2019-2020/3890/AS    Sanction Date : 02/07/2019
कार्य-संहित : 3401002021/IF/7080901313024	कार्य का नाम : (19-20)BOREYA GAON ME BIRSA LOHRA KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901313024)

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 NAKUL PASWAN JH-01-002-021-001/133 SC BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   2 ASIYA KHATOON JH-01-002-021-001/151 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI 535877 3401002WL067807 Credited 18/09/2020   3 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   4 NADIM ANSARI(Self) JH-01-002-021-001/287 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   5 HALIMA KHATOON(Self) JH-01-002-021-001/293 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   6 KABIRUDDIN ANSARI(Self) JH-01-002-021-001/294 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   7 SURAJ KUMAR(Son) JH-01-002-021-001/50 SC BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   8 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL067807 Credited 18/09/2020   9 BIRSA LOHRA JH-01-002-021-001/7 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK itki IDIB000I021 3401002WL067807 Credited 18/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54