मस्टर रोल संख्या : 19695	तारीख से : 02/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2022-2023/238168/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012016/IF/7080902438517	कार्य का नाम : SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 NOORJAHAN KHATUN(Wife) JH-19-012-016-013/1148 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL083909 Credited 22/09/2023   2 TASIMA KHATOON(Self) JH-19-012-016-013/1696 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL083909 Credited 22/09/2023   3 sabir Ansari(Self) JH-19-012-016-013/1681-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083909 Credited 22/09/2023   4 Riyaz Ansari(Self) JH-19-012-016-008/3251 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL083909 Credited 22/09/2023   5 Sajda khatun(Self) JH-19-012-016-013/1693-A OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083909 Credited 22/09/2023   6 SAIRUN KHATUN(Self) JH-19-012-016-013/1761 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083909 Credited 22/09/2023   7 RAJA ANSARI(Self) JH-19-012-016-013/2173 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083909 Credited 22/09/2023   8 BASIRAN KHATUN(Wife) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083909 Credited 22/09/2023   9 HALIM KHATUN(Wife) JH-19-012-016-013/1155 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL083909 Credited 22/09/2023   10 Tabassum Ara(Self) JH-19-012-016-008/3250 OTHER JITPUR P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL083909 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60