मस्टर रोल संख्या : 13790	तारीख से : 07/11/2019    तारीख को : 13/11/2019	Sanction No. : 3401021/2019-2020/112296/AS    Sanction Date : 20/09/2019
कार्य-संहित : 3401002021/IF/7080901335898	कार्य का नाम : (19-20)MORO GAON ME TAFAJUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335898)

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 JITU ORAON JH-01-002-021-004/134 ST MORO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL072608 Credited 19/11/2019   2 KARMI ORAIN JH-01-002-021-004/134 ST MORO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL072608 Credited 19/11/2019   3 TAFEZUL ANSARI(Self) JH-01-002-021-004/207 OTHER MORO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL072608 Credited 19/11/2019   4 HASAN ANSARI JH-01-002-021-004/214 OTHER MORO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL072608 Credited 19/11/2019   5 EKRAM MIYA JH-01-002-021-004/65 OTHER MORO P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL072608 Credited 19/11/2019   6 BALAN GOPE(Self) JH-01-002-021-004/771 OTHER MORO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL072608 Credited 19/11/2019   7 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL072608 Credited 19/11/2019   8 ANSAR ANSARI JH-01-002-021-001/126 OTHER BOREYA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL072608 Credited 19/11/2019   9 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL072608 Credited 19/11/2019   10 RAJIYA KHATOON(Self) JH-01-002-021-001/221 OTHER BOREYA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL072608 Credited 19/11/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60