मस्टर रोल संख्या : 27081	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2023-2024/363711/AS    Sanction Date : 09/09/2023
कार्य-संहित : 3419012016/IF/7080902948442	कार्य का नाम : GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)

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 Danish Ansari(Son) JH-19-012-016-013/202-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL112063 Credited 10/11/2023   2 Ismail Miyan(Husband) JH-19-012-016-013/1745 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   3 Neha Praveen(Self) JH-19-012-016-013/3283 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   4 Nasima Khatoon(Self) JH-19-012-016-013/4 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   5 Julekha Bibi(Self) JH-19-012-016-013/1745 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   6 AKBAR ANSARI(Self) JH-19-012-016-013/1755 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   7 SAIRUN KHATUN(Self) JH-19-012-016-013/1761 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   8 KUSMA KHATUN(Self) JH-19-012-016-013/2033 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL112063 Credited 10/11/2023   9 JULEKHA KHATUN(Self) JH-19-012-016-013/71-A OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL112063 Credited 10/11/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54