मस्टर रोल संख्या : 18300	तारीख से : 07/10/2020    तारीख को : 13/10/2020	Sanction No. : 3407001/2020-2021/278776/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3407001024/IF/7080901482365	कार्य का नाम : JITENDRA KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901482365)

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 RIZWANA KHATUN(Wife) JH-07-001-009-136/132 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL088909 Credited 21/10/2020   2 ARSAD ANSARI(Self) JH-07-001-009-136/130 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL088909 Credited 21/10/2020   3 TAUFIK ANSARI(Self) JH-07-001-009-136/129 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL088909 Credited 21/10/2020   4 ZEYAUL MUSTAFA(Self) JH-07-001-009-136/132 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL088909 Credited 21/10/2020   5 ABID ANSARI(Self) JH-07-001-009-136/135 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL088909 Credited 21/10/2020   6 ABDULLAH ANSARI(Self) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407001WL088909 Credited 21/10/2020   7 ARSAD ALI(Self) JH-07-001-009-136/134 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088909 Credited 21/10/2020   8 FIROJ ANSARI(Self) JH-07-001-009-136/136 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088909 Credited 21/10/2020   9 ASMINA BIBI(Wife) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088909 Credited 21/10/2020   10 SAIBUN KHATUN(Wife) JH-07-001-009-136/131 OTHER TERHI HARAIYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088909 Credited 21/10/2020   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