मस्टर रोल संख्या : 4568	तारीख से : 21/05/2024    तारीख को : 27/05/2024	Sanction No. : 3419012/2023-2024/11312/AS    Sanction Date : 24/01/2024
कार्य-संहित : 3419012016/IF/7080903120443	कार्य का नाम : gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)

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 KUNDAN RAY(Self) JH-19-012-016-008/63 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012016WL028864 Credited 12/06/2024   2 Md Kurban Ansari JH-19-012-016-008/3260 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL028864 Credited 12/06/2024   3 BHARTI DEVI(Self) JH-19-012-016-008/1788 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL028864 Credited 12/06/2024   4 Bhuneshwari devi(Self) JH-19-012-016-008/2151 ST JITPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL028864 Credited 12/06/2024   5 Rubaida Khatun(Self) JH-19-012-016-008/3258 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL028864 Credited 12/06/2024   6 MARJINA PRAWEEN(Self) JH-19-012-016-008/59 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL028864 Credited 12/06/2024   7 Heena Parween(Self) JH-19-012-016-008/3259 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL028864 Credited 12/06/2024   8 SHAHNAJ PARVEEN(Self) JH-19-012-016-008/61 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012016WL028864 Credited 12/06/2024   9 Asma Khatun(Self) JH-19-012-016-008/3261 OTHER JITPUR P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL028864 Credited 12/06/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54