मस्टर रोल संख्या : 30900	तारीख से : 17/11/2020    तारीख को : 22/11/2020	Sanction No. : 3419012/2020-2021/286721/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3419012003/IC/9010270089	कार्य का नाम : GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)

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 INTAJ ANSARI(Self) JH-19-012-003-001/55 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL166081 Credited 02/12/2020   2 BINITA DEVI JH-19-012-003-001/56 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL166081 Credited 02/12/2020   3 SAFIK ANSARI(Self) JH-19-012-003-001/515 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL166081 Credited 02/12/2020   4 BINOD KUMAR(Self) JH-19-012-003-001/57 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419012003WL166081 Credited 02/12/2020   5 SAMIM ANSARI(Self) JH-19-012-003-001/514 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL166081 Credited 02/12/2020   6 GULESHA KHATOON(Daughter) JH-19-012-003-001/53 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL166081 Credited 02/12/2020   7 ASMA KHATOON(Daughter) JH-19-012-003-001/54 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL166081 Credited 02/12/2020   8 bablu ansari(Self) JH-19-012-003-001/516 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL166081 Credited 02/12/2020   9 CHANDNI KHATOON(Wife) JH-19-012-003-001/52 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL166081 Credited 02/12/2020   10 karndev prasad(Self) JH-19-012-003-001/526 OTHER ALGUNDA P P P P P P 6 194 1164 0 0 1164 SYNDICATE BANK Sabalpur SYNB0007477 3419012003WL166081 Credited 02/12/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60