मस्टर रोल संख्या : 35392	तारीख से : 26/03/2022    तारीख को : 26/03/2022	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 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 LILA DEVI JH-01-002-021-001/130 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI 535877 3401002WL0131866 Credited 11/09/2022   2 RAJIYA KHATOON JH-01-002-021-001/113 OTHER BOREYA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL0131866 Credited 11/09/2022   3 RAHILA KHATOON JH-01-002-021-001/119 OTHER BOREYA P 1 225 225 0 0 225 JHARKHAND RAJYA GRAMIN BANK ITKI SBIN0RRVCGB 3401002WL0131866 Credited 11/09/2022   4 SARFRAJ ANSARI(Self) JH-01-002-021-001/220 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0131866 Credited 11/09/2022   5 NADIM ANSARI(Self) JH-01-002-021-001/287 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0131866 Credited 11/09/2022   6 HALIMA KHATOON(Self) JH-01-002-021-001/293 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0131866 Credited 11/09/2022   7 KABIRUDDIN ANSARI(Self) JH-01-002-021-001/294 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0131866 Credited 11/09/2022   8 SURAJ KUMAR(Son) JH-01-002-021-001/50 SC BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0132122 Credited 11/09/2022   9 FIROZ ANSARI(Brother) JH-01-002-021-001/331 OTHER BOREYA P 1 225 225 0 0 225 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL0131866 Credited 11/09/2022   10 FAHIM ANSARI(Brother) JH-01-002-021-001/272 OTHER BOREYA P 1 225 225 0 0 225 STATE BANK OF INDIA ITAKI SBIN0015346 3401002WL0131866 Credited 11/09/2022   कुल हाजिरी 10

Category Amount Paid(In Rs.) Amount Paid SC 225 Amount Paid ST 0 Amount Paid Other 2025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2250 Average Per labour 225

Total man days : 10