मस्टर रोल संख्या : 3992	तारीख से : 10/06/2019    तारीख को : 16/06/2019	Sanction No. : 177M2    Sanction Date : 16/02/2019
कार्य-संहित : 3419003020/IF/7080901303810	कार्य का नाम : Salauddin Ansari ke jamin per 100x100x10 ka dobha nirman (3419003020/IF/7080901303810)

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 MD. SALAUDIN ANSARI(Self) JH-19-003-020-002/457 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL035935 Credited 24/06/2019   2 Taleshwar mahto(Self) JH-19-003-020-002/525 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL035935 Credited 24/06/2019   3 Gudiya devi(Wife) JH-19-003-020-002/525 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL035935 Credited 24/06/2019   4 GULJAR ANSARI(Self) JH-19-003-020-002/604 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL035935 Credited 24/06/2019   5 RAJIYA KHATUN(Wife) JH-19-003-020-002/470 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL035935 Credited 24/06/2019   6 IDRISH ANSARI(Self) JH-19-003-020-002/470 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL035935 Credited 24/06/2019   7 JULEKHA KHATUN(Mother) JH-19-003-020-002/457 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419003WL035935 Credited 24/06/2019   8 ALAUDIN ANSARI(Brother) JH-19-003-020-002/457 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL035935 Credited 25/06/2019   9 SHAMINA KHATOON(Self) JH-19-003-020-002/834 OTHER MANAKDIHA A A A A A A A 0 171 0 0 0 0 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL035935   10 jubeda khatun JH-19-003-020-002/521 OTHER MANAKDIHA P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Bharkatta Bazar IDIB000B764 3419003WL035935 Credited 25/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54