मस्टर रोल संख्या : 17731	तारीख से : 25/09/2020    तारीख को : 01/10/2020	Sanction No. : 3407001/2020-2021/241295/AS    Sanction Date : 24/08/2020
कार्य-संहित : 3407001020/IF/7080901448966	कार्य का नाम : SONRAJA KE KHET ME TCB NIRMAN (3407001020/IF/7080901448966)

Measurement Book Detail

MB NO.  966        Page NO.  99

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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 AKHTAR SHAH(Self) JH-07-001-020-192/1772 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080059 Credited 15/10/2020   2 PANNA DEVI JH-07-001-020-193/356 SC BANYE B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080059 Credited 15/10/2020   3 CHANDAN SAW(Self) JH-07-001-020-192/1773 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080059 Credited 15/10/2020   4 MD. AIKBAL KHAN(Self) JH-07-001-020-192/587 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL080059 Credited 15/10/2020   5 JADUNI RAM JH-07-001-020-193/356 SC BANYE B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080059 Credited 15/10/2020   6 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL080059 Credited 15/10/2020   7 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL080059 Credited 15/10/2020   8 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL080059 Credited 15/10/2020   9 FEYAJUDDIN KHAN(Self) JH-07-001-020-192/1659 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL080059 Credited 15/10/2020   10 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL080059 Credited 15/10/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60