मस्टर रोल संख्या : 382	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/37721/AS    Sanction Date : 15/02/2024
कार्य-संहित : 3407001015/IF/7080903171547	कार्य का नाम : ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)

Measurement Book Detail

MB NO.  164        Page NO.  3

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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 MOBIN KHAN JH-07-001-020-197/244 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001470 Credited 29/04/2024   2 KHAIRULLAH KHAN JH-07-001-020-197/242 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001470 Credited 29/04/2024   3 KAMARUN BIBI JH-07-001-020-197/242 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001470 Credited 29/04/2024   4 EKBAL KHAN(Self) JH-07-001-020-197/1767 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL001470 Credited 29/04/2024   5 SAKILA BIBI JH-07-001-020-197/2034 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001470 Credited 29/04/2024   6 TAHJIBA BIBI JH-07-001-020-197/480 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL001470 Credited 29/04/2024   7 Mofidun Ara(Wife) JH-07-001-020-197/1770 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL001470 Credited 29/04/2024   8 PRIYANKA DEVI(Wife) JH-07-001-020-197/218 SC PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL001470 Credited 29/04/2024   9 Hafijullah Khan(Self) JH-07-001-020-197/1770 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL001470 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108