मस्टर रोल संख्या : 5946	तारीख से : 23/11/2015    तारीख को : 28/11/2015	Sanction No. : 2849/2    Sanction Date : 31/12/2013
कार्य-संहित : 3419012036/IF/1011227950	कार्य का नाम : Nashiruddin ansari ke jamin par sichai kup nirman

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 sakila khatun(Self) JH-19-012-036-009/1585 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972       3419012WL030410 Credited 11/12/2015   2 MHENDR TURI(Self) JH-19-012-036-009/358 SC TOLEHARKATTI P P P P P P 6 162 972 0 0 972       3419012WL030410 Credited 11/12/2015   3 YUNYS ANSARI JH-19-012-036-009/397 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972       3419012WL030410 Credited 11/12/2015   4 TAHIR HUSEN JH-19-012-036-009/388 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL030410 Credited 11/12/2015   5 SUKAR RAY JH-19-012-036-009/365 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL030410 Credited 11/12/2015   6 pankaj singh(Self) JH-19-012-036-009/1606 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL030410 Credited 11/12/2015   7 asma khatun(Wife) JH-19-012-036-009/1599 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL047867 Credited 29/07/2016   8 samidi bibi(Self) JH-19-012-036-009/1583 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL030410 Credited 11/12/2015   9 VSRUDIN ANSARI JH-19-012-036-009/389 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL030410 Credited 11/12/2015   10 NAKUL SINGH JH-19-012-036-009/376 OTHER TOLEHARKATTI P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL030410 Credited 11/12/2015   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 8748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9720 Average Per labour 972

Total man days : 60