मस्टर रोल संख्या : 32338	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 3407001/2020-2021/355430/AS    Sanction Date : 15/12/2020
कार्य-संहित : 3407001010/IF/7080901509497	कार्य का नाम : MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)

Measurement Book Detail

MB NO.  696        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 MARAJIYA KHATUN(Self) JH-07-001-020-197/1887 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL136443 Credited 20/02/2021   2 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL136443 Credited 20/02/2021   3 ASHARFULLAH KHAN JH-07-001-020-197/404 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL136443 Credited 20/02/2021   4 HAMIDA BIBI JH-07-001-020-197/508 ST PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL136443 Credited 19/02/2021   5 AKRAMUDDIN KHAN(Self) JH-07-001-020-197/1885 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL136443 Credited 20/02/2021   6 SOMARI DEVI JH-07-001-020-197/230 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL136443 Credited 20/02/2021   7 ASHARFUN BIBI JH-07-001-020-197/450 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL136443 Credited 19/02/2021   8 JAMBIYA BIBI(Self) JH-07-001-020-197/1889 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL136443 Credited 20/02/2021   9 ARVIND SHARMA(Self) JH-07-001-020-197/1886 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL136443 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54