मस्टर रोल संख्या : 12245	तारीख से : 24/08/2020    तारीख को : 30/08/2020	Sanction No. : 3407001/2020-2021/176682/AS    Sanction Date : 03/07/2020
कार्य-संहित : 3407001020/IF/7080901434735	कार्य का नाम : FEYAJUDDIN KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901434735)

Measurement Book Detail

MB NO.  194        Page NO.  55

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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 RAUNAK KHAN JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL062459 Credited 03/09/2020   2 FARIDA BIBI(Wife) JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL062459 Credited 04/09/2020   3 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL062459 Credited 03/09/2020   4 ALAMGIR KHAN JH-07-001-013-148/135 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL062459 Credited 03/09/2020   5 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO A A A A A A A 0 194 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL062459   6 SHANHSHAH ALAM JH-07-001-013-148/924 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL062459 Credited 04/09/2020   7 NARGISH KHATUN JH-07-001-013-148/1021 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL062459 Credited 03/09/2020   8 FEYAJUDDIN KHAN(Self) JH-07-001-020-192/1659 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL062459 Credited 03/09/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1018.5

Total man days : 42