मस्टर रोल संख्या : 26832	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2023-2024/299512/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419012016/IF/7080902867060	कार्य का नाम : GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060)

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 GIRDHARI MANDAL(Self) JH-19-012-016-005/1085 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL115268 Credited 10/11/2023   2 AJIT MANDAL(Self) JH-19-012-016-005/1893 OTHER GADRAMA X P P P P P A 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   3 Mohammad miyan(Self) JH-19-012-016-005/1245 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   4 Amna Khatun(Wife) JH-19-012-016-005/1245 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   5 MOHAN MANDAL(Self) JH-19-012-016-005/1658 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   6 PURAN MANDAL(Self) JH-19-012-016-005/1659 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   7 RAJESH MANDAL(Self) JH-19-012-016-005/1703 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   8 SOHWA DEVI(Wife) JH-19-012-016-005/1085 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL115268 Credited 10/11/2023   9 RUSTAM ANSARI(Self) JH-19-012-016-005/1153-A OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012016WL115268 Credited 10/11/2023   कुल हाजिरी 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13515

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1501.6666

Total man days : 53