मस्टर रोल संख्या : 37963	तारीख से : 05/01/2021    तारीख को : 11/01/2021	Sanction No. : 3419012/2020-2021/218681/AS    Sanction Date : 25/07/2020
कार्य-संहित : 3419012036/RC/7080901075854	कार्य का नाम : NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)

Measurement Book Detail

MB NO.  10        Page NO.  1

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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 BASHIRAN KHATUN(Self) JH-19-012-036-008/843 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL215125 Credited 19/02/2021   2 SHAHIDAN BIBI(Self) JH-19-012-036-008/844 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL215125 Credited 19/02/2021   3 SADDAM ANSARI(Self) JH-19-012-036-008/846 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012036WL215125 Credited 19/02/2021   4 KURBAN MIYAN(Self) JH-19-012-036-008/841 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL215125 Credited 20/02/2021   5 JUGANU KHATUN(Wife) JH-19-012-036-008/840 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL215125 Credited 20/02/2021   6 RABUL ANSARI(Self) JH-19-012-036-008/845 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL215125 Credited 20/02/2021   7 MD TASLIM ANSARI(Self) JH-19-012-036-008/842 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL215125 Credited 20/02/2021   8 JAHIDA KHATUN(Self) JH-19-012-036-008/848 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL215125 Credited 20/02/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48