मस्टर रोल संख्या : 33672	तारीख से : 20/01/2021    तारीख को : 02/02/2021	Sanction No. : 58/TISHB    Sanction Date : 28/12/2020
कार्य-संहित : 3407001024/RC/7080901081648	कार्य का नाम : SHAMBHU PASWAN KE GHAR SE BEL PED HOTE HUYE NAJABU ANSARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001024/RC/7080901081648)

Measurement Book Detail

MB NO.  134        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 JAMILA BIBI(Self) JH-07-001-024-226/81 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL142023 Credited 19/03/2021   2 JULEKHA BIBI JH-07-001-024-226/217 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL142023 Credited 19/03/2021   3 RAMJAN ANSARI JH-07-001-024-226/204 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142023 Credited 19/03/2021   4 JISAN ANSARI(Self) JH-07-001-024-226/83 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142023 Credited 19/03/2021   5 KUTUBUDDIN ANSARI(Self) JH-07-001-024-226/86 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL142023 Credited 19/03/2021   6 DILJAN ANSARI(Self) JH-07-001-024-226/80 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142023 Credited 19/03/2021   7 GUFRANA KHATOON(Self) JH-07-001-024-226/89 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL142023 Credited 19/03/2021   8 BUSARA KHATOON(Self) JH-07-001-024-226/90 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL142023 Credited 18/03/2021   9 SAIRUN BIBI JH-07-001-024-226/219 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL142023 Credited 18/03/2021   10 BAKRIDAN ANSARI(Self) JH-07-001-024-226/82 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL142023 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120