मस्टर रोल संख्या : 21227	तारीख से : 16/10/2020    तारीख को : 22/10/2020	Sanction No. : 3407001/2020-2021/314097/AS    Sanction Date : 13/10/2020
कार्य-संहित : 3407001013/IF/7080901492937	कार्य का नाम : SHANSHAH ALAM KE KHET ME TCB NIRMAN (3407001013/IF/7080901492937)

Measurement Book Detail

MB NO.  965        Page NO.  88

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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 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL094093 Credited 16/11/2020   2 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL094093 Credited 16/11/2020   3 ALAMGIR KHAN JH-07-001-013-148/135 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL094093 Credited 16/11/2020   4 MAIMUN BIBI JH-07-001-013-148/125 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL094093 Credited 16/11/2020   5 ASAGARI BIBI JH-07-001-013-148/134 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL094093 Credited 16/11/2020   6 RAKIBA BIBI JH-07-001-013-148/1015 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL094093 Credited 16/11/2020   7 KHURSHID ANSARI JH-07-001-013-148/1020 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094093 Credited 16/11/2020   8 SHANHSHAH ALAM JH-07-001-013-148/924 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094093 Credited 16/11/2020   9 FIRDOSH KHAN JH-07-001-013-148/1022 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL094093 Credited 16/11/2020   10 NARGISH KHATUN JH-07-001-013-148/1021 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL094093 Credited 16/11/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60