मस्टर रोल संख्या : 8346	तारीख से : 06/07/2020    तारीख को : 12/07/2020	Sanction No. : 3401002/2020-2021/161595/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3401002005/IF/7080901427660	कार्य का नाम : 2021005111 DORANDA GP KE DORANDA GRAM ME RABUL ANSARI KE JAMIN ME FILD BUND NIRMAN

Measurement Book Detail

MB NO.  -21        Page NO.  3

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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 AFSANA KHATOON(Self) JH-01-002-005-003/545 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA KURU UTBI0KUR438 3401002WL043916 Credited 21/07/2020   2 JULFAN ANSARI(Self) JH-01-002-005-003/549 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA KURU UTBI0KUR438 3401002WL043916 Credited 21/07/2020   3 DEVANTI DEVI JH-01-002-005-003/58 ST DORANDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHHATI SBIN0RRVCGB 3401002WL043916 Credited 21/07/2020   4 RAJAB ANSARI(Self) JH-01-002-005-003/527 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK CHHATI SBIN0RRVCGB 3401002WL043916 Credited 21/07/2020   5 LAILA KHATOON JH-01-002-005-003/157 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BERO BKID0004959 3401002WL043916 Credited 21/07/2020   6 SHIVNARAYAN SAHU JH-01-002-005-003/255 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL043916 Credited 21/07/2020   7 SAMIRA KHATUN(Self) JH-01-002-005-003/496 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL043916 Credited 21/07/2020   8 MAKSUD ANSARI(Self) JH-01-002-005-003/529 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL043916 Credited 21/07/2020   9 KALAWATI DEVI JH-01-002-005-003/200 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL043916 Credited 21/07/2020   10 NURJAHAN KHATOON JH-01-002-005-003/153 OTHER DORANDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL043916 Credited 21/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60