मस्टर रोल संख्या : 23043	तारीख से : 23/12/2021    तारीख को : 05/01/2022	Sanction No. : 3407001/2021-2022/459470/AS    Sanction Date : 01/11/2021
कार्य-संहित : 3407001015/WC/7080901335520	कार्य का नाम : SARWAR ALAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901335520)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 VAJIR KHAN(Brother) JH-07-001-015-164/1054 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL118045 Credited 03/04/2022   2 AJEEBUN KHATUN(Self) JH-07-001-015-164/1021 OTHER KHAJURI 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 3407001WL118045 Credited 03/04/2022   3 SARWAR ALAM KHAN(Self) JH-07-001-015-164/1023 OTHER KHAJURI 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 3407001WL118045 Credited 03/04/2022   4 SAHNAZ BIBI(Self) JH-07-001-015-164/1022 OTHER KHAJURI 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 3407001WL118045 Credited 03/04/2022   5 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 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL118045 Credited 03/04/2022   6 NAJIYA KHATUN(Self) JH-07-001-015-164/10 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407001WL118045 Credited 03/04/2022   7 SABINA BIBI(Self) JH-07-001-015-162/17205 OTHER HUR 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 3407001WL118045 Credited 03/04/2022   8 ASFIYA BIBI(Self) JH-07-001-015-164/1026 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL118045 Credited 04/04/2022   9 KAMRUN BIBI(Self) JH-07-001-015-164/1053 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL118045 Credited 03/04/2022   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 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL118045 Credited 03/04/2022   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