मस्टर रोल संख्या : 13052	तारीख से : 26/08/2020    तारीख को : 01/09/2020	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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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 3401002WL064043 Credited 03/09/2020   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 3401002WL064043 Credited 03/09/2020   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 3401002WL064043 Credited 03/09/2020   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 3401002WL064043 Credited 03/09/2020   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 3401002WL064043 Credited 03/09/2020   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 3401002WL064043 Credited 03/09/2020   7 ASRITA TOPPO(Sister) JH-01-002-021-001/39 ST BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL064043 Credited 03/09/2020   8 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 3401002WL064043 Credited 03/09/2020   9 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 3401002WL064043 Credited 03/09/2020   10 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 3401002WL064043 Credited 03/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60