मस्टर रोल संख्या : 1982	तारीख से : 29/05/2022    तारीख को : 11/06/2022	Sanction No. : 3401005/2021-2022/547039/AS    Sanction Date : 20/12/2021
कार्य-संहित : 3401005003/IF/7080902036317	कार्य का नाम : RAJKUMAR ORAON(BISNATHA ORAON)KE JAMIN ME DOBHA NIRMAN 90X90(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 Umar Farukh Ansari(Self) JH-01-005-003-001/1232 OTHER CHAMA A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL015989   2 KURBAN ANSARI JH-01-005-003-001/1218 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   3 SAHRUN KHATUN JH-01-005-003-001/1217 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   4 ISTAKAR ANSARI(Self) JH-01-005-003-001/1000 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 RAHEMUN KHATUN(Wife) JH-01-005-003-001/1041 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   6 NASIMA KHATOON JH-01-005-003-001/1214 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   7 Asgar Ansari(Self) JH-01-005-003-001/1244 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   8 MANSUR ANSARI(Self) JH-01-005-003-001/1408 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   9 SAMSUL ANSARI(Self) JH-01-005-003-001/746 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 MUNESHA KHATUN(Self) JH-01-005-003-001/1418 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Brahmbe IDIB000B873 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 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108