मस्टर रोल संख्या : 47704	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419012/2020-2021/218681/AS    Sanction Date : 25/07/2020
कार्य-संहित : 3419012036/RC/7080901075854	कार्य का नाम : NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)

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.ABDUL HAKIM JH-19-012-036-008/644 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   2 SAPHINA KHATUN JH-19-012-036-008/651 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   3 DHANI ANSARI JH-19-012-036-008/659 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   4 HAZRA KHATUN(Self) JH-19-012-036-008/1073 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   5 AMNA KHATUN(Self) JH-19-012-036-008/1079 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   6 sabnam khatun(Self) JH-19-012-036-008/1816 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL192621 Credited 24/03/2023   7 JAHIDA KHATUN(Self) JH-19-012-036-008/848 OTHER SINDWARIYA A P A A A A A 1 237 237 0 0 237 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL192621 Credited 24/03/2023   कुल हाजिरी 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1659 Average Per labour 237

Total man days : 7