मस्टर रोल संख्या : 31647	तारीख से : 27/12/2020    तारीख को : 02/01/2021	Sanction No. : 3401021/2019-2020/114033/AS    Sanction Date : 24/09/2019
कार्य-संहित : 3401002021/IF/7080901335488	कार्य का नाम : (19-20)BOREYA GAON ME S0MESH PASWAN KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901335488)

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 3401002WL157853 Credited 19/02/2021   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 3401002WL157853 Credited 19/02/2021   3 RAJIYA KHATOON JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL157853 Credited 19/02/2021   4 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 3401002WL157853 Credited 19/02/2021   5 AFSAR ANSARI(Son) JH-01-002-021-001/16 OTHER BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL157853 Credited 19/02/2021   6 SOMESH PASWAN(Self) JH-01-002-021-001/201 SC BOREYA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL157853 Credited 19/02/2021   7 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 3401002WL157853 Credited 19/02/2021   8 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 3401002WL157853 Credited 19/02/2021   9 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 3401002WL157853 Credited 19/02/2021   10 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 3401002WL157853 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60