मस्टर रोल संख्या : 30667	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3419006/2020-2021/1351/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419006005/IF/7080901547563	कार्य का नाम : GONDLITAND PRAVEEN MURMU KA DOBHA NIRMAN (3419006005/IF/7080901547563)

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 MD SAHADAT ANSARI(Self) JH-19-006-005-012/778 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144211 Credited 30/12/2022   2 KAYUM MIYA(Self) JH-19-006-005-012/900 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   3 JERUN BIBI(Self) JH-19-006-005-012/927 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 31/12/2022   4 MD SAMIM(Self) JH-19-006-005-012/954 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   5 MD MAJBUL ANSARI(Self) JH-19-006-005-012/962 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   6 KHUSBOO KHATOON(Self) JH-19-006-005-012/963 OTHER PIPRATOLA B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   7 dulari devi(Self) JH-19-006-005-005/893 SC GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 31/12/2022   8 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   9 JEHDI BIBI(Self) JH-19-006-005-005/957 OTHER GORADIH B P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144211 Credited 30/12/2022   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54