मस्टर रोल संख्या : 10850	तारीख से : 13/08/2020    तारीख को : 19/08/2020	Sanction No. : 3407001/2020-2021/226860/AS    Sanction Date : 30/07/2020
कार्य-संहित : 3407001015/IF/7080901453393	कार्य का नाम : ASAFIYA BIBI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453393)

Measurement Book Detail

MB NO.  225        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 Raft prveen(Self) JH-07-001-020-197/1111 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL057105 Credited 26/08/2020   2 SALAHUDDIN KHAN JH-07-001-020-197/261 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057105 Credited 26/08/2020   3 SABIHA BIBI1(Wife) JH-07-001-020-197/629 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL057105 Credited 26/08/2020   4 HESHAMUDNI KHAN(Self) JH-07-001-020-197/628 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL057105 Credited 26/08/2020   5 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 3407001WL057105 Credited 26/08/2020   6 AMINA BIBI JH-07-001-020-197/261 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL057105 Credited 26/08/2020   7 TARANA BIBI(Wife) JH-07-001-020-197/628 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL057105 Credited 26/08/2020   8 WAISH KHAN JH-07-001-020-197/1649 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL057105 Credited 26/08/2020   9 VAJUL HAQ SAH JH-07-001-020-197/235 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL057105 Credited 26/08/2020   10 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL057105 Credited 26/08/2020   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