मस्टर रोल संख्या : 25463	तारीख से : 21/02/2023    तारीख को : 27/02/2023	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 RAHILA KHATOON JH-01-002-021-001/119 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL106609 Credited 24/03/2023   2 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   3 NADIM ANSARI(Self) JH-01-002-021-001/287 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   4 HALIMA KHATOON(Self) JH-01-002-021-001/293 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   5 KABIRUDDIN ANSARI(Self) JH-01-002-021-001/294 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   6 BALESHWAR ORAON(Brother) JH-01-002-021-001/306 ST BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   7 SAKIB ANSARI JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   8 FIROZ ANSARI(Brother) JH-01-002-021-001/331 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   9 NAJMA KHATOON JH-01-002-021-001/120 OTHER BOREYA P P P P P X X 5 237 1185 0 0 1185 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL106609 Credited 24/03/2023   10 FAHIM ANSARI(Brother) JH-01-002-021-001/272 OTHER BOREYA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL106609 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12561

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59