मस्टर रोल संख्या : 10795	तारीख से : 07/07/2023    तारीख को : 20/07/2023	Sanction No. : 3407001/2023-2024/170311/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3407001015/IF/7080902679739	कार्य का नाम : RUSTAM ALI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679739)

Measurement Book Detail

MB NO.  286        Page NO.  3

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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 NAJRA KHATUN(Self) JH-07-001-020-197/1045 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL037706 Credited 21/09/2023   2 ASMINA KHATUN(Self) JH-07-001-020-197/1653 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL037706 Credited 21/09/2023   3 TABREJ KHAN(Self) JH-07-001-020-197/1795 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037706 Credited 21/09/2023   4 MD AIHSAN KHAN(Self) JH-07-001-020-197/1052 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037706 Credited 21/09/2023   5 SARINA BIBI(Wife) JH-07-001-015-164/1041 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037706 Credited 21/09/2023   6 MD MAJAHU KHAN(Self) JH-07-001-015-164/1056 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037706 Credited 21/09/2023   7 AJAY RAM(Self) JH-07-001-020-197/1578 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL037706 Credited 21/09/2023   8 RINA DEVI(Wife) JH-07-001-020-197/1578 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL037706 Credited 21/09/2023   9 SHAKIB ANAWAR(Self) JH-07-001-020-197/1623 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL037706 Credited 21/09/2023   10 SMIMA BIBI JH-07-001-015-164/1044 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL037706 Credited 21/09/2023   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120