मस्टर रोल संख्या : 22665	तारीख से : 17/02/2023    तारीख को : 02/03/2023	Sanction No. : 3407001/2022-2023/18532/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3407001020/IF/7080902485571	कार्य का नाम : SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571)

Measurement Book Detail

MB NO.  98        Page NO.  78

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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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL102115 Credited 24/03/2023   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL102115 Credited 24/03/2023   3 Asagar Bibi(Self) JH-07-001-020-197/1147 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL102115 Credited 24/03/2023   4 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102115 Credited 24/03/2023   5 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102115 Credited 24/03/2023   6 Aramani Bibi(Self) JH-07-001-020-197/1144 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL102115 Credited 24/03/2023   7 MD SAJID KHAN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL102115 Credited 24/03/2023   8 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL102115 Credited 24/03/2023   9 SUFAIDA BIBI(Self) JH-07-001-020-197/1532 OTHER PIPRA A A A A A A A A A A A A A A 0 237 0 0 0 0 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL102115   10 ABDUL BARI KHAN(Self) JH-07-001-020-197/1658 OTHER PIPRA A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL102115   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96