मस्टर रोल संख्या : 13042	तारीख से : 25/01/2023    तारीख को : 31/01/2023	Sanction No. : 3407018/2022-2023/8802/AS    Sanction Date : 15/01/2023
कार्य-संहित : 3407010002/IF/7080902483668	कार्य का नाम : GRAM LEBHARI ME MATLUB ANSARI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902483668)

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 UMESH KUMAR MEHTA JH-07-010-002-106/449 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087711 Credited 13/02/2023   2 RABINA BIBI JH-07-010-002-106/428 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL087711 Credited 13/02/2023   3 AKTARUN BIBI(Self) JH-07-010-002-106/3034 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087711 Credited 13/02/2023   4 ANWAR ANSARI JH-07-010-002-106/428 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL087711 Credited 13/02/2023   5 IDANI BIBI(Wife) JH-07-010-002-106/3035 OTHER LEMHRI A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087711   6 SHABIR ANSARI(Son) JH-07-010-002-106/3035 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL087711 Credited 13/02/2023   7 KHUSBUN BIBI(Self) JH-07-010-002-106/3002 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL087711 Credited 13/02/2023   8 KARAR ANSARI(Self) JH-07-010-002-106/3032 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087711 Credited 13/02/2023   9 NASIR ANSARI JH-07-010-002-106/2080 OTHER LEMHRI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL087711 Credited 13/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48