मस्टर रोल संख्या : 12157	तारीख से : 08/09/2022    तारीख को : 14/09/2022	Sanction No. : 3401002/2021-2022/503373/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3401002007/IF/7080902061713	कार्य का नाम : 2122007030 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME BUDHU MUNDA KE JAMIN WELL NIRMAN 1A 14DECIMAL

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 RAMESHWAR RAM MAHTHA(Husband) JH-01-002-007-003/1146 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL041383 Credited 17/09/2022   2 MD. MUSTKIM KHAN(Self) JH-01-002-007-003/1230 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL041383 Credited 17/09/2022   3 NILU DEVI(Self) JH-01-002-007-003/530 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL041383 Credited 17/09/2022   4 RABIYANA PRAWEEN(Self) JH-01-002-007-003/349 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL041383 Credited 17/09/2022   5 SAMIMA KHATOON(Wife) JH-01-002-007-003/958 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL041383 Credited 17/09/2022   6 MD TARABUL(Self) JH-01-002-007-003/985 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL041383 Credited 17/09/2022   7 GAZALA PARWEEN(Wife) JH-01-002-007-003/985 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL041383 Credited 17/09/2022   8 ANSAR MIRDAHA(Self) JH-01-002-007-003/958 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL041383 Credited 17/09/2022   9 KIRAN DEVI(Self) JH-01-002-007-003/1119 OTHER GHAGHRA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA BERO BARB0BEROXX 3401002WL041383 Credited 17/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54