मस्टर रोल संख्या : 28405	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2021-2022/358007/AS    Sanction Date : 19/10/2021
कार्य-संहित : 3419012016/IF/7080901786348	कार्य का नाम : Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)

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 sarfaraj Ansari(Self) JH-19-012-016-013/1747-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL156889 Credited 25/12/2021   2 KRISHAN KUMAR VERMA(Self) JH-19-012-016-013/1565 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL156889 Credited 25/12/2021   3 TASIMA KHATOON(Self) JH-19-012-016-013/1696 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL156889 Credited 25/12/2021   4 sabir Ansari(Self) JH-19-012-016-013/1681-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL156889 Credited 25/12/2021   5 Sajda khatun(Self) JH-19-012-016-013/1693-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL156889 Credited 25/12/2021   6 Mustak Ansari(Husband) JH-19-012-016-013/1744 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156889 Credited 25/12/2021   7 Shabnam Khatun(Self) JH-19-012-016-013/1741 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156889 Credited 25/12/2021   8 Julekha Khatun(Self) JH-19-012-016-013/1744 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL156889 Credited 25/12/2021   9 MUNNI KHATOON(Self) JH-19-012-016-013/1682 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL156889 Credited 25/12/2021   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54