मस्टर रोल संख्या : 10193	तारीख से : 30/09/2022    तारीख को : 06/10/2022	Sanction No. : 3407001/2021-2022/40590/AS    Sanction Date : 22/02/2022
कार्य-संहित : 3407001020/IF/7080902193314	कार्य का नाम : SAHIN BANO KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193314)

Measurement Book Detail

MB NO.  1242        Page NO.  1

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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 MD. MODASAR KHAN(Self) JH-07-001-020-192/611 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL041446 Credited 14/10/2022   2 SAMSHER KHAN(Self) JH-07-001-020-192/1964 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL041446 Credited 14/10/2022   3 NIKAHAT FATMA(Self) JH-07-001-020-192/1968 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL041446 Credited 14/10/2022   4 ANVAR KHAN(Self) JH-07-001-020-192/1662 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL041446 Credited 14/10/2022   5 TASDIKUN KHATOON(Wife) JH-07-001-020-192/1662 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL041446 Credited 14/10/2022   6 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL041446 Credited 14/10/2022   7 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL041446 Credited 14/10/2022   8 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL041446 Credited 14/10/2022   9 ALAUHUL HAK ANSARI JH-07-001-020-192/1777 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL041446 Credited 14/10/2022   10 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL041446 Credited 14/10/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60