मस्टर रोल संख्या : 7618	तारीख से : 18/05/2023    तारीख को : 24/05/2023	Sanction No. : 3419006/2022-2023/72683/AS    Sanction Date : 19/03/2023
कार्य-संहित : 3419006005/IF/7080902562662	कार्य का नाम : GRAM ME BARMASIYA MUKESH SOREN KE JAMIN ME TALAB NIRMAAN (3419006005/IF/7080902562662)

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 ASLAM ANSARI(Self) JH-19-006-005-008/966 OTHER KUSAIYA B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL026595 Credited 25/06/2023   2 SUMA BIBI(Self) JH-19-006-005-005/1022 OTHER GORADIH B A A A A A A 0 255 0 0 0 0 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL026595   3 FARID ANSARI(Self) JH-19-006-005-005/497 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   4 sadik miya(Self) JH-19-006-005-005/794 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   5 MD. KUDUS ANSARI(Self) JH-19-006-005-005/803 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   6 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   7 AFRAJ BIBI(Self) JH-19-006-005-005/498 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   8 SAMINA KHATUN(Self) JH-19-006-005-005/360 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   9 RAJIYA BIBI(Self) JH-19-006-005-005/362 OTHER GORADIH B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL026595 Credited 25/06/2023   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48