मस्टर रोल संख्या : 28577	तारीख से : 04/03/2022    तारीख को : 17/03/2022	Sanction No. : 3407001/2021-2022/552031/AS    Sanction Date : 10/01/2022
कार्य-संहित : 3407001020/RC/7080901090172	कार्य का नाम : VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)

Measurement Book Detail

MB NO.  857        Page NO.  12

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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 MARAJIYA KHATUN(Self) JH-07-001-020-197/1887 OTHER PIPRA A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL144529   2 AYMUN BIBI(Self) JH-07-001-020-197/1999 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0151280 Credited 13/04/2023   3 MD ISRAK KHAN(Self) JH-07-001-020-197/18 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0151280 Credited 13/04/2023   4 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0151280 Credited 13/04/2023   5 AKRAMUDDIN KHAN(Self) JH-07-001-020-197/1885 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL0151280 Credited 13/04/2023   6 AISHA KHATUN(Wife) JH-07-001-020-197/1803 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL0151280 Credited 13/04/2023   7 MD SARWAR KHAN(Self) JH-07-001-020-197/2057 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL0151280 Credited 13/04/2023   8 JAMBIYA BIBI(Self) JH-07-001-020-197/1889 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL0151280 Credited 13/04/2023   9 SONI KHATOON(Self) JH-07-001-020-197/2055 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL0151280 Credited 13/04/2023   10 JAFARUN BIBI JH-07-001-020-197/2023 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL0151280 Credited 13/04/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108