मस्टर रोल संख्या : 45535	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3419012/2019-2020/11622/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383581	कार्य का नाम : Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)

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 Kati hajam(Self) JH-19-012-016-013/108 OTHER UNDARO A A A A A A A 0 194 0 0 0 0       3419012016WL236485   2 SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL236485 Credited 24/03/2021   3 Gulshan khatun(Self) JH-19-012-016-013/1754 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL236485 Credited 24/03/2021   4 SAMSHER ANSARI(Self) JH-19-012-016-013/1156 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236485 Credited 24/03/2021   5 AKBAR ANSARI(Self) JH-19-012-016-013/1755 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236485 Credited 24/03/2021   6 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236485 Credited 24/03/2021   7 SAIRUN KHATUN(Self) JH-19-012-016-013/1761 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236485 Credited 24/03/2021   8 HEMANTI DEVI(Self) JH-19-012-016-013/1830 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL236485 Credited 24/03/2021   9 PRASHURAM VERMA(Husband) JH-19-012-016-013/1830 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL236485 Credited 24/03/2021   10 GULSHAN KHATUN(Self) JH-19-012-016-013/1753 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL236485 Credited 24/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54