मस्टर रोल संख्या : 3835	तारीख से : 24/05/2022    तारीख को : 30/05/2022	Sanction No. : 3401021/2021-2022/15007/AS    Sanction Date : 18/01/2022
कार्य-संहित : 3401002021/IF/7080902159849	कार्य का नाम : (21-22)BOREYA GAON ME LILA DEVI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080902159849)

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 RAJIYA KHATOON JH-01-002-021-001/113 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL0025473 Credited 31/08/2022   2 RAHILA KHATOON JH-01-002-021-001/119 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL0025473 Credited 31/08/2022   3 HAJRAT ANSARI JH-01-002-021-001/119 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   4 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   5 NADIM ANSARI(Self) JH-01-002-021-001/287 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   6 HALIMA KHATOON(Self) JH-01-002-021-001/293 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   7 KABIRUDDIN ANSARI(Self) JH-01-002-021-001/294 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   8 NAJMA KHATOON JH-01-002-021-001/120 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0025473 Credited 31/08/2022   9 FAHIM ANSARI(Brother) JH-01-002-021-001/272 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL0025473 Credited 31/08/2022   10 NASIM ANSARI JH-01-002-021-001/120 OTHER BOREYA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK itki IDIB000I021 3401002WL0025473 Credited 31/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60