मस्टर रोल संख्या : 374	तारीख से : 06/04/2021    तारीख को : 12/04/2021	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 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 RUKSANA PARWEEN(Self) JH-19-012-016-013/2175 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005279 Credited 15/05/2021   2 SARFUDDIN ANSARI(Self) JH-19-012-016-013/1756 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005279 Credited 15/05/2021   3 ANJUM ARA JH-19-012-016-013/201-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005279 Credited 15/05/2021   4 Gulshan khatun(Self) JH-19-012-016-013/1754 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005279 Credited 15/05/2021   5 JUBER AHMAD ANSARI(Self) JH-19-012-016-013/2034 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012016WL005279 Credited 17/05/2021   6 Danish Ansari(Son) JH-19-012-016-013/202-A OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL005279 Credited 17/05/2021   7 RAJA ANSARI(Self) JH-19-012-016-013/2173 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005279 Credited 15/05/2021   8 AZIM ANSARI(Self) JH-19-012-016-013/1757 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005279 Credited 15/05/2021   9 Sangeeta devi(Self) JH-19-012-016-013/107 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005279 Credited 15/05/2021   10 GULSHAN KHATUN(Self) JH-19-012-016-013/1753 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL005279 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60