मस्टर रोल संख्या : 15729	तारीख से : 14/09/2020    तारीख को : 20/09/2020	Sanction No. : 3407001/2020-2021/254436/AS    Sanction Date : 07/09/2020
कार्य-संहित : 3407001010/IF/7080901470909	कार्य का नाम : MAHMUDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901470909)

Measurement Book Detail

MB NO.  985        Page NO.  88

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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 NAOSAD KHAN(Self) JH-07-001-020-198/1608 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL075607 Credited 30/09/2020   2 RABINA BIBI(Wife) JH-07-001-020-198/1608 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL075607 Credited 30/09/2020   3 Md Shahid Alam Khan(Self) JH-07-001-020-197/1771 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL075607 Credited 30/09/2020   4 MD NESAR KHAN(Self) JH-07-001-020-198/1607 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL075607 Credited 30/09/2020   5 INSHAD KHAN(Self) JH-07-001-020-198/1470 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL075607 Credited 30/09/2020   6 ISRAT BIBI(Wife) JH-07-001-020-198/1607 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL075607 Credited 30/09/2020   7 MAKSHUD KHA JH-07-001-020-197/513 ST PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL075607 Credited 30/09/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42