मस्टर रोल संख्या : 28399	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2020-2021/350835/AS    Sanction Date : 16/12/2020
कार्य-संहित : 3419012016/IC/9010274740	कार्य का नाम : Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)

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 Kati hajam(Self) JH-19-012-016-013/108 OTHER UNDARO A A A A A A A 0 225 0 0 0 0       3419012016WL156884   2 Sanjay sharma(Self) JH-19-012-016-013/109 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL156884 Credited 25/12/2021   3 ANJUM ARA JH-19-012-016-013/201-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL156884 Credited 25/12/2021   4 KUSMA KHATUN(Self) JH-19-012-016-013/2033 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156884 Credited 25/12/2021   5 Muni devi(Self) JH-19-012-016-013/106 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156884 Credited 25/12/2021   6 Sangeeta devi(Self) JH-19-012-016-013/107 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156884 Credited 25/12/2021   7 BASIRAN KHATUN(Wife) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156884 Credited 25/12/2021   8 HALIM KHATUN(Wife) JH-19-012-016-013/1155 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156884 Credited 25/12/2021   9 JAINUL ANSARI(Self) JH-19-012-016-013/1695 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL156884 Credited 25/12/2021   10 SAMSUDDIN ANSARI(Self) JH-19-012-016-013/1759 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL156884 Credited 25/12/2021   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54