मस्टर रोल संख्या : 27689	तारीख से : 02/11/2020    तारीख को : 08/11/2020	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

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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 HAZRA KHATUN(Self) JH-19-012-036-008/1073 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   2 AMNA KHATUN(Self) JH-19-012-036-008/1079 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   3 MD.ABDUL HAKIM JH-19-012-036-008/644 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   4 BADRUUDIN JH-19-012-036-008/651 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   5 DHANI ANSARI JH-19-012-036-008/659 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   6 sabnam khatun(Self) JH-19-012-036-008/1816 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   7 rubeda khatun(Self) JH-19-012-036-008/1819 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL153277 Credited 16/11/2020   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42