मस्टर रोल संख्या : 30474	तारीख से : 20/12/2022    तारीख को : 26/12/2022	Sanction No. : 3419006/2020-2021/433557/AS    Sanction Date : 28/12/2020
कार्य-संहित : 3419006005/IF/7080901540559	कार्य का नाम : KENDUWATAND ME SONALAL HEMBROM KA DOBHA NIRMAAN (3419006005/IF/7080901540559)

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 ILYAS ANSARI(Self) JH-19-006-005-005/920-A OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL144208 Credited 30/12/2022   2 DASO MAHTO JH-19-006-005-002/498 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GANDEY UBIN0539953 3419006005WL144208 Credited 30/12/2022   3 SEBUN BIBI(Self) JH-19-006-005-005/783 OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   4 AFSANA KHATOON(Self) JH-19-006-005-005/917-A OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   5 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   6 LALITA DEVI(Self) JH-19-006-005-002/984 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 31/12/2022   7 MAKSUD ANSARI(Self) JH-19-006-005-005/773 SC GORADIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   8 RAJU MAHTO(Self) JH-19-006-005-002/1003 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006WL0156159 Credited 31/01/2023   9 KANCHAN DEVI(Self) JH-19-006-005-002/1008 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   10 PERETAM YADAV(Self) JH-19-006-005-002/1009 OTHER CHARGHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GANDEY BKID0005861 3419006005WL144208 Credited 30/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60