मस्टर रोल संख्या : 328	तारीख से : 06/04/2022    तारीख को : 19/04/2022	Sanction No. : 3401005/2021-2022/558152/AS    Sanction Date : 31/12/2021
कार्य-संहित : 3401005003/IF/7080902126936	कार्य का नाम : NUSHRAT BANO (GAFUR ANSARI) KE JAMIN ME DOVA NIRMAN 90X90X10 (3401005003/IF/7080902126936)

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 SUGNI ORAON(Self) JH-01-005-003-001/1001 ST 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 3401005WL0005762 Credited 24/09/2023   2 SAFINA KHATOON(Wife) JH-01-005-003-001/1022 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 3401005WL0005762 Credited 24/09/2023   3 BISHU GANJHU(Self) JH-01-005-003-001/1081 ST 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 3401005WL0005762 Credited 24/09/2023   4 BAKRIDAN KHATUN JH-01-005-003-001/1221 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 3401005WL0005762 Credited 24/09/2023   5 SHAHNAJ KHATUN JH-01-005-003-001/1226 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 3401005WL0005762 Credited 24/09/2023   6 Arti kumari(Self) JH-01-005-003-001/1230 ST 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 3401005WL0005762 Credited 24/09/2023   7 TARANNUM PERWEEN JH-01-005-003-001/1336 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 3401005WL0005762 Credited 24/09/2023   8 SOMEN ORAON JH-01-005-003-001/347 ST 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 3401005WL0005762 Credited 24/09/2023   9 Rani Devi JH-01-005-003-001/733 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 3401005WL0005762 Credited 24/09/2023   10 AFROJ ANSARI(Self) JH-01-005-003-001/1078 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 KHELARI BKID0004912 3401005WL0005762 Credited 24/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120