मस्टर रोल संख्या : 32973	तारीख से : 16/01/2021    तारीख को : 22/01/2021	Sanction No. : 3407001/2020-2021/276810/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/WC/7080901298922	कार्य का नाम : MD YUNUS KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901298922)

Measurement Book Detail

MB NO.  134        Page NO.  2

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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 MD RUSTAM ALI KHAN(Self) JH-07-001-020-197/1651 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL137481 Credited 19/02/2021   2 TABASSUM ARA(Self) JH-07-001-020-197/1654 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL137481 Credited 19/02/2021   3 MD HASIB KHAN(Self) JH-07-001-020-197/48 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL137481 Credited 20/02/2021   4 ASMINA KHATUN(Self) JH-07-001-020-197/1653 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL137481 Credited 20/02/2021   5 JAMSIDA KHATUN(Self) JH-07-001-020-197/1619 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL137481 Credited 20/02/2021   6 KALIMAN BIBI JH-07-001-020-197/271 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL137481 Credited 20/02/2021   7 JIRAVA BIBI JH-07-001-020-197/260 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL137481 Credited 20/02/2021   8 GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL137481 Credited 20/02/2021   9 RAUSHAN BIBI(Self) JH-07-001-020-197/1652 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL137481 Credited 19/02/2021   10 SHEKH RAFI AHMAD(Self) JH-07-001-020-197/1610 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL137481 Credited 19/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60