मस्टर रोल संख्या : 20510	तारीख से : 09/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419012/2023-2024/119731/AS    Sanction Date : 12/05/2023
कार्य-संहित : 3419012016/IF/7080902630324	कार्य का नाम : GRAM UNDRO ME USMAN ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630324)

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 sarfaraj Ansari(Self) JH-19-012-016-013/1747-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL089769 Credited 22/09/2023   2 MUSTKIM MIYAN(Self) JH-19-012-016-013/1760 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL089769 Credited 22/09/2023   3 Md Islam Ansari(Father) JH-19-012-016-013/1156 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL089769 Credited 22/09/2023   4 Ismail Miyan(Husband) JH-19-012-016-013/1745 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   5 shabana parween(Self) JH-19-012-016-013/1692-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   6 Julekha Bibi(Self) JH-19-012-016-013/1745 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   7 AKBAR ANSARI(Self) JH-19-012-016-013/1755 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   8 SAIRUN KHATUN(Self) JH-19-012-016-013/1761 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   9 KUSMA KHATUN(Self) JH-19-012-016-013/2033 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL089769 Credited 22/09/2023   10 NASIMA KHATUN JH-19-012-016-013/64 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL089769 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60