मस्टर रोल संख्या : 10254	तारीख से : 05/08/2019    तारीख को : 11/08/2019	Sanction No. : 1464/1778    Sanction Date : 18/02/2019
कार्य-संहित : 3419012003/IF/7080901302659	कार्य का नाम : gram algunda me TAJMUL ANSARI ke jamin me koop nirman. (3419012003/IF/7080901302659)

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 AMNNA BIBI(Self) JH-19-012-003-001/1375 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055829 Credited 17/08/2019   2 KAJAL KHATOON(Self) JH-19-012-003-001/1376 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL055829 Credited 17/08/2019   3 Iftikhar Ansari(Self) JH-19-012-003-001/828 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL055829 Credited 17/08/2019   4 Hazra Khatun(Self) JH-19-012-003-001/237 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL055829 Credited 17/08/2019   5 DHANESHWAR BESARA(Self) JH-19-012-003-001/1369 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL055829 Credited 17/08/2019   6 SABIR SAHANAWAJ(Self) JH-19-012-003-001/1377 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL055829 Credited 17/08/2019   7 Kalim Ansari(Self) JH-19-012-003-001/234 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL055829 Credited 17/08/2019   8 Gujar Besra(Self) JH-19-012-003-001/236 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL055829 Credited 17/08/2019   9 KAISAR ANSARI(Self) JH-19-012-003-001/1373 OTHER ALGUNDA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL055829 Credited 17/08/2019   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 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54