मस्टर रोल संख्या : 2228	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : 444JJJ    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046973	कार्य का नाम : GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)

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 SANTAR ANSARI(Self) JH-19-012-003-012/1437 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL013030 Credited 18/05/2024   2 Tulshi Devi(Self) JH-19-012-003-006/1317 OTHER DANGARA P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL013030 Credited 18/05/2024   3 RAMESHWAR MAHTO JH-19-012-003-006/127 OTHER DANGARA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL013030 Credited 18/05/2024   4 NURESHA KHATOON(Self) JH-19-012-003-012/1435 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL013030 Credited 18/05/2024   5 RAJESH RAY(Self) JH-19-012-003-012/1444 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL013030 Credited 18/05/2024   6 MAUSAM DEVI(Self) JH-19-012-003-012/1620 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL013030 Credited 18/05/2024   7 IMTIYAZ ANSARI JH-19-012-003-012/170 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL013030 Credited 18/05/2024   8 Anita Devi(Self) JH-19-012-003-006/223 OTHER DANGARA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL013030 Credited 18/05/2024   9 FARID ANSARI(Self) JH-19-012-003-012/1438 OTHER MADAPUR P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL013030 Credited 18/05/2024   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 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54