मस्टर रोल संख्या : 42317	तारीख से : 20/01/2021    तारीख को : 25/01/2021	Sanction No. : 3419012/2020-2021/439647/AS    Sanction Date : 27/12/2020
कार्य-संहित : 3419012016/IF/7080901540538	कार्य का नाम : MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)

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 BANO KHATUN(Self) JH-19-012-016-013/2174 OTHER UNDARO A A A A A A 0 194 0 0 0 0       3419012016WL223740   2 JUBER AHMAD(Self) JH-19-012-016-013/2180 OTHER UNDARO A A A A A A 0 194 0 0 0 0       3419012016WL223740   3 RUKSANA PARWEEN(Self) JH-19-012-016-013/2175 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL223740 Credited 19/02/2021   4 AKHTAR ANSARI(Self) JH-19-012-016-013/2178 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL223740 Credited 20/02/2021   5 SAKINA KHATUN(Self) JH-19-012-016-013/2182 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL223740 Credited 20/02/2021   6 MADINA PARWEEN(Self) JH-19-012-016-013/2179 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL223740 Credited 20/02/2021   7 MD MINHAJ ANSARI(Self) JH-19-012-016-013/2181 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223740 Credited 19/02/2021   8 MUKHTAR ANSARI(Self) JH-19-012-016-013/2176 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223740 Credited 19/02/2021   9 SHAHZADI BANO(Self) JH-19-012-016-013/2177 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223740 Credited 19/02/2021   10 RAJA ANSARI(Self) JH-19-012-016-013/2173 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223740 Credited 19/02/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48