मस्टर रोल संख्या : 36820	तारीख से : 06/02/2021    तारीख को : 12/02/2021	Sanction No. : 3407001/2020-2021/276810/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/WC/7080901298922	कार्य का नाम : MD YUNUS KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901298922)

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 SUMBUL KHATUN(Self) JH-07-001-015-164/1070 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL146609 Credited 24/03/2021   2 KHURSHIDA BIBI(Self) JH-07-001-020-197/1056 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL146609 Credited 24/03/2021   3 Ajijullah Khan(Self) JH-07-001-020-197/1130 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL146609 Credited 24/03/2021   4 Asrabbi praveen JH-07-001-015-164/653 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL146609 Credited 24/03/2021   5 MD Sagir Khan JH-07-001-015-164/3 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL146609 Credited 24/03/2021   6 ASMINA KHATUN(Self) JH-07-001-020-197/1653 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL146609 Credited 24/03/2021   7 YASIR ALAM KHAN(Self) JH-07-001-015-164/790 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL146609 Credited 24/03/2021   8 RAUSHAN BIBI(Self) JH-07-001-020-197/1652 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL146609 Credited 24/03/2021   9 SHAKIB ANAWAR(Self) JH-07-001-020-197/1623 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL146609 Credited 24/03/2021   10 SHEKH RAFI AHMAD(Self) JH-07-001-020-197/1610 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL146609 Credited 24/03/2021   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