मस्टर रोल संख्या : 23135	तारीख से : 29/08/2023    तारीख को : 04/09/2023	Sanction No. : 3419012/2022-2023/152899/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136108	कार्य का नाम : GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)

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 Sabnam Khatoon(Self) JH-19-012-016-013/3276 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL099731 Credited 22/09/2023   2 Musafir Ansari(Self) JH-19-012-016-013/3278 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL099731 Credited 22/09/2023   3 Shamshad Ansari(Self) JH-19-012-016-013/3389 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   4 Sabir Ansari(Self) JH-19-012-016-013/3277 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   5 RAJA ANSARI(Self) JH-19-012-016-013/2173 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   6 KASIM ANSARI(Self) JH-19-012-016-013/2183 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   7 FIROJ ANSARI(Self) JH-19-012-016-013/2184 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   8 NASIRAN KHATUN(Self) JH-19-012-016-013/2185 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   9 KHUSHBU KHATUN(Self) JH-19-012-016-013/2189 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   10 SAMINA KHATUN(Self) JH-19-012-016-013/2190 OTHER UNDARO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL099731 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 0 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