मस्टर रोल संख्या : 1567	तारीख से : 12/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2021-2022/29982/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176548	कार्य का नाम : Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)

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 RUKSANA PARWEEN(Self) JH-19-012-016-013/2175 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL009542 Credited 13/05/2023   2 Sajra Khatoon(Self) JH-19-012-016-013/3279 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL009542 Credited 13/05/2023   3 SNAUL ANSARI(Self) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL009542 Credited 13/05/2023   4 Musafir Ansari(Self) JH-19-012-016-013/3278 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL009542 Credited 13/05/2023   5 Saddam Hussain(Self) JH-19-012-016-013/281 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   6 RAJA ANSARI(Self) JH-19-012-016-013/2173 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   7 MUKHTAR ANSARI(Self) JH-19-012-016-013/2176 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   8 KASIM ANSARI(Self) JH-19-012-016-013/2183 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   9 FIROJ ANSARI(Self) JH-19-012-016-013/2184 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   10 Kalim Ansari(Self) JH-19-012-016-013/280 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009542 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60