मस्टर रोल संख्या : 4835	तारीख से : 10/05/2021    तारीख को : 23/05/2021	Sanction No. : 3407001/2020-2021/255535/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3407001020/WC/7080901296489	कार्य का नाम : RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)

Measurement Book Detail

MB NO.  8        Page NO.  8

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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 Md irfan khan(Self) JH-07-001-020-192/1686 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL028333 Credited 14/06/2021   2 ISRAIL SAH JH-07-001-020-192/280 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028333 Credited 14/06/2021   3 SHAIDA BIBI(Self) JH-07-001-020-192/1970 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028333 Credited 14/06/2021   4 ALI JAN SAH JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL028333 Credited 14/06/2021   5 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL028333 Credited 14/06/2021   6 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL028333 Credited 14/06/2021   7 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL028333 Credited 14/06/2021   8 SHANHSHAH ALAM JH-07-001-013-148/924 OTHER KORTA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL028333 Credited 14/06/2021   9 JULAKHA BIBI(Self) JH-07-001-020-192/1660 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL028333 Credited 15/06/2021   10 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO 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 3407001WL028333 Credited 15/06/2021   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120