मस्टर रोल संख्या : 19456	तारीख से : 05/01/2020    तारीख को : 10/01/2020	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 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 RANJIT KUJUR JH-01-002-021-001/112 ST BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL092416 Credited 20/03/2020   2 NAKUL PASWAN JH-01-002-021-001/133 SC BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   3 ASIYA KHATOON JH-01-002-021-001/151 OTHER BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI 535877 3401002WL092416 Credited 20/03/2020   4 ASHA ORAIN(Wife) JH-01-002-021-001/182 ST BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   5 RAJKUMAR PASWAN(Self) JH-01-002-021-001/204 SC BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   6 MARIYUNUS LAKRA(Self) JH-01-002-021-001/235 ST BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   7 AFSAR ANSARI(Son) JH-01-002-021-001/16 OTHER BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   8 CHHOTO ORAIN(Wife) JH-01-002-021-001/112 ST BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   9 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL092416 Credited 20/03/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 4104 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54