मस्टर रोल संख्या : 9110	तारीख से : 07/07/2021    तारीख को : 13/07/2021	Sanction No. : 3401021/2019-2020/3945/AS    Sanction Date : 02/07/2019
कार्य-संहित : 3401002021/IF/7080901313807	कार्य का नाम : (19-20)BOREYA GAON ME RANJIT ORAON KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901313807)

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 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 27/08/2021   2 ASIYA KHATOON JH-01-002-021-001/151 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI 535877 3401002WL035345 Credited 25/08/2021   3 RAJIYA KHATOON JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL035345 Credited 25/08/2021   4 RAHILA KHATOON JH-01-002-021-001/119 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL035345 Credited 25/08/2021   5 HAJRAT ANSARI JH-01-002-021-001/119 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 25/08/2021   6 AFSAR ANSARI(Son) JH-01-002-021-001/16 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 25/08/2021   7 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 25/08/2021   8 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 25/08/2021   9 NAJMA KHATOON JH-01-002-021-001/120 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035345 Credited 25/08/2021   10 NASIM ANSARI JH-01-002-021-001/120 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK itki IDIB000I021 3401002WL035345 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60