मस्टर रोल संख्या : 42899	तारीख से : 12/03/2024    तारीख को : 18/03/2024	Sanction No. : 3419012/2022-2023/55408/AS    Sanction Date : 23/02/2023
कार्य-संहित : 3419012016/IF/7080902487708	कार्य का नाम : GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

Measurement Book Detail

MB NO.  123        Page NO.  4

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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 GUDDU ANSARI(Self) JH-19-012-016-013/1710 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191986 Credited 19/04/2024   2 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191986 Credited 19/04/2024   3 AMRIT PD VERMA(Self) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191986 Credited 19/04/2024   4 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191986 Credited 19/04/2024   5 Suma Devi(Self) JH-19-012-016-013/1834 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL191986 Credited 19/04/2024   6 HEMANTI DEVI(Self) JH-19-012-016-013/1830 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL191986 Credited 19/04/2024   7 MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL191986 Credited 19/04/2024   8 ANITA DEVI(Wife) JH-19-012-016-013/1179 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL191986 Credited 19/04/2024   9 MUNNI KHATOON(Self) JH-19-012-016-013/1682 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL191986 Credited 19/04/2024   10 MUNIRUDDIN ANSARI(Self) JH-19-012-016-013/1698 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012016WL191986 Credited 19/04/2024   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60