मस्टर रोल संख्या : 25763	तारीख से : 13/11/2020    तारीख को : 19/11/2020	Sanction No. : 3407001/2020-2021/354572/AS    Sanction Date : 10/11/2020
कार्य-संहित : 3407001010/IF/7080901509496	कार्य का नाम : KHUSHNUMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901509496)

Measurement Book Detail

MB NO.  525        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 NURALAM KHAN(Self) JH-07-001-020-197/1787 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL110233 Credited 26/11/2020   2 ASHARFULLAH KHAN JH-07-001-020-197/404 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL110233 Credited 26/11/2020   3 MD SHAKIL KHAN(Self) JH-07-001-020-197/1786 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL110233 Credited 26/11/2020   4 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL110233 Credited 26/11/2020   5 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL110233 Credited 26/11/2020   6 SALDA KHATOON(Self) JH-07-001-020-197/1785 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL110233 Credited 26/11/2020   7 SURESH MISTIRI JH-07-001-020-197/407 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL110233 Credited 26/11/2020   8 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL110233 Credited 26/11/2020   9 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK Garhwa CNRB0005231 3407001WL110233 Credited 26/11/2020   10 IBARARAHIM KHAN(Self) JH-07-001-020-197/1779 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL110233 Credited 26/11/2020   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