मस्टर रोल संख्या : 24340	तारीख से : 06/10/2021    तारीख को : 11/10/2021	Sanction No. : 3419012/2021-2022/356041/AS    Sanction Date : 11/09/2021
कार्य-संहित : 3419012003/IF/7080901881494	कार्य का नाम : SALAMAT ANSARI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881494)

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 KAJAL KHATOON(Self) JH-19-012-003-001/1376 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL122244 Credited 25/12/2021   2 Alam Ansari(Self) JH-19-012-003-001/228 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122244 Credited 25/12/2021   3 Asraf Ansari(Self) JH-19-012-003-001/517 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL122244 Credited 25/12/2021   4 LEKHO MIYA JH-19-012-003-001/445 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL122244 Credited 25/12/2021   5 jumrati ansari(Self) JH-19-012-003-001/1536 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL212160 Credited 18/06/2022   6 SALAMAT ANSARI JH-19-012-003-001/672 OTHER ALGUNDA B A A A A A 0 225 0 0 0 0 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL122244   7 HUSEN MIYAN JH-19-012-003-001/619 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL122244 Credited 25/12/2021   8 JARINA BIBI JH-19-012-003-001/619 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL122244 Credited 25/12/2021   9 NASIMA BIBI JH-19-012-003-001/672 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122244 Credited 25/12/2021   10 Roshan Khatun(Self) JH-19-012-003-001/3158 OTHER ALGUNDA B P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL122244 Credited 25/12/2021   कुल हाजिरी 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 45