मस्टर रोल संख्या : 4496	तारीख से : 27/04/2021    तारीख को : 03/05/2021	Sanction No. : 67852    Sanction Date : 25/05/2018
कार्य-संहित : 3419012016/WC/7080901316785	कार्य का नाम : GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)

Measurement Book Detail

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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 NOORJAHAN KHATUN(Wife) JH-19-012-016-013/1148 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL025161 Credited 14/06/2021   2 MD SULTAN ANSARI(Self) JH-19-012-016-013/1148 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL025161 Credited 15/06/2021   3 sabir Ansari(Self) JH-19-012-016-013/1681-A OTHER UNDARO A A A A A A A 0 225 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL025161   4 Rukashna khutun(Daughter) JH-19-012-016-013/1148 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL025161 Credited 14/06/2021   5 JITAN MAHTO JH-19-012-016-003/859 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025161 Credited 14/06/2021   6 Sangeeta devi(Self) JH-19-012-016-013/107 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025161 Credited 14/06/2021   7 SAVITRI DEVI JH-19-012-016-003/844 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025161 Credited 14/06/2021   8 BASIRAN KHATUN(Wife) JH-19-012-016-013/1150 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025161 Credited 14/06/2021   9 HALIM KHATUN(Wife) JH-19-012-016-013/1155 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025161 Credited 14/06/2021   10 SAVITRI DEVI JH-19-012-016-003/1087 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL025161 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54