मस्टर रोल संख्या : 11507	तारीख से : 13/08/2019    तारीख को : 19/08/2019	Sanction No. : KA/601    Sanction Date : 10/06/2018
कार्य-संहित : 3407001013/LD/7080901178658	कार्य का नाम : KALIMUDDIN KHA KA BHUMI SAMTALIKARAN (3407001013/LD/7080901178658)

Measurement Book Detail

MB NO.  747        Page NO.  45

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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 IMTEYAZ KHAN JH-07-001-013-148/134 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL043440 Credited 26/08/2019   2 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL043440 Credited 26/08/2019   3 SHABINA BIBI JH-07-001-020-198/1022 OTHER BANA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL043440 Credited 26/08/2019   4 REHANA BIBI JH-07-001-020-198/1023 OTHER BANA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL043440 Credited 26/08/2019   5 ASAGARI BIBI JH-07-001-013-148/134 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL043440 Credited 26/08/2019   6 MAIMUN BIBI JH-07-001-013-148/125 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL043440 Credited 26/08/2019   7 KUTUBUDDIN KHAN(Self) JH-07-001-013-148/1006 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL043440 Credited 26/08/2019   8 RAKIBA BIBI JH-07-001-013-148/1015 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL043440 Credited 26/08/2019   9 SANJIDA BIBI JH-07-001-013-148/1016 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL043440 Credited 26/08/2019   10 NARGISH KHATUN JH-07-001-013-148/1021 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL043440 Credited 26/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60