मस्टर रोल संख्या : 35998	तारीख से : 15/12/2020    तारीख को : 21/12/2020	Sanction No. : 3419012/2020-2021/286721/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3419012003/IC/9010270089	कार्य का नाम : GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)

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 KHUDUSH ANSARI(Self) JH-19-012-003-001/510 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA ST. COLUMBA COLLEGE UTBI0SCCJ17 3419012003WL193121 Credited 04/01/2021   2 SABITA DEVI(Self) JH-19-012-003-001/513 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL193121 Credited 02/01/2021   3 SAFIK ANSARI(Self) JH-19-012-003-001/515 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL193121 Credited 02/01/2021   4 HAZRAT ANSARI(Self) JH-19-012-003-001/51 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL193121 Credited 02/01/2021   5 SAMIM ANSARI(Self) JH-19-012-003-001/514 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL193121 Credited 02/01/2021   6 GUDIYA KHATUN(Self) JH-19-012-003-001/508 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL193121 Credited 02/01/2021   7 LARWA BIBI(Self) JH-19-012-003-001/511 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL193121 Credited 02/01/2021   8 SUMAN KUMARI VERMA(Self) JH-19-012-003-001/512 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL193121 Credited 02/01/2021   9 bablu ansari(Self) JH-19-012-003-001/516 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL193121 Credited 02/01/2021   10 JAMAL MIYAN JH-19-012-003-001/506 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL193121 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60