मस्टर रोल संख्या : 13658	तारीख से : 27/06/2023    तारीख को : 03/07/2023	Sanction No. : 3419012/2021-2022/29982/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902176548	कार्य का नाम : Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)

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 Alauddin Ansari(Self) JH-19-012-016-013/3 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL058472 Credited 14/07/2023   2 Neha Praveen(Self) JH-19-012-016-013/3283 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   3 Kitabun Khatun(Self) JH-19-012-016-013/1746 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   4 AKBAR ANSARI(Self) JH-19-012-016-013/1755 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   5 KUSMA KHATUN(Self) JH-19-012-016-013/2033 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   6 FIROJ ANSARI(Self) JH-19-012-016-013/2184 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   7 KHUSHBU KHATUN(Self) JH-19-012-016-013/2189 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   8 SAMINA KHATUN(Self) JH-19-012-016-013/2190 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL058472 Credited 14/07/2023   9 Savida Khatun(Self) JH-19-012-016-013/3268 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL058472 Credited 14/07/2023   10 Anand Kumar Verma(Self) JH-19-012-016-013/3272 OTHER UNDARO X P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL058472 Credited 14/07/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60