मस्टर रोल संख्या : 15609	तारीख से : 19/09/2020    तारीख को : 25/09/2020	Sanction No. : 3407001/2020-2021/254434/AS    Sanction Date : 07/09/2020
कार्य-संहित : 3407001010/IF/7080901470915	कार्य का नाम : ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)

Measurement Book Detail

MB NO.  528        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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL077104 Credited 01/10/2020   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL077104 Credited 30/09/2020   3 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 3407001WL077104 Credited 30/09/2020   4 FANSIAHMAD KHA JH-07-001-020-197/515 ST PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL077104 Credited 30/09/2020   5 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 3407001WL077104 Credited 30/09/2020   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 3407001WL077104 Credited 30/09/2020   7 MD SAJID KHAN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL077104 Credited 01/10/2020   8 KHUSNUMA KHATUN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL077104 Credited 01/10/2020   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 3407001WL077104 Credited 01/10/2020   10 SUFAIDA BIBI(Self) JH-07-001-020-197/1532 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL077104 Credited 01/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60