मस्टर रोल संख्या : 1978	तारीख से : 29/05/2022    तारीख को : 11/06/2022	Sanction No. : 3401005/2021-2022/523298/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3401005003/IF/7080901954933	कार्य का नाम : RAJMUNI DEVI(SANJAY GUPTA) KE JAMIN ME DOBHA NIRMAN 80X80(CHAMA)2021-22

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 JAMIL ANSARI JH-01-005-003-001/1430 OTHER CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL015989   2 Ajay Oraon(Self) JH-01-005-003-001/1237 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL0019884 Credited 24/09/2023   3 SHANICHARWA ORAON JH-01-005-003-001/726 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL0019884 Credited 24/09/2023   4 WASIM ANSARI(Self) JH-01-005-003-001/1409 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   5 PRAMOD KUMAR THAKUR JH-01-005-003-001/1425 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   6 VINITA DEVI JH-01-005-003-001/1427 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   7 POONAM DEVI JH-01-005-003-001/1155 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   8 PRAVIN HAZAM JH-01-005-003-001/1433 SC CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   9 ISLAM ANSASRI(Brother) JH-01-005-003-001/684 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019884 Credited 24/09/2023   10 Sandeep Oraon JH-01-005-003-001/1306 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL0019884 Credited 24/09/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 10800 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108