मस्टर रोल संख्या : 40859	तारीख से : 07/03/2021    तारीख को : 13/03/2021	Sanction No. : 3/RO/3    Sanction Date : 03/01/2021
कार्य-संहित : 3407001013/RC/7080901081906	कार्य का नाम : KUTUBUDDIN KHA KE GHAR SE IDGAH HOTE HUE KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081906)

Measurement Book Detail

MB NO.  525        Page NO.  45

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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 SARWARI BIBI(Self) JH-07-001-020-198/1924 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL161060 Credited 31/03/2021   2 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL161060 Credited 31/03/2021   3 MURTUJA ANSARI(Self) JH-07-001-013-148/1767 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL161060 Credited 03/04/2021   4 NAGENDRA KUMAR(Self) JH-07-001-024-224/513 OTHER TILDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL161060 Credited 31/03/2021   5 REHANA BIBI JH-07-001-020-198/1023 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL161060 Credited 31/03/2021   6 SHIV RAM JH-07-001-024-224/25 SC TILDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL161060 Credited 31/03/2021   7 MO FIROJ KHA(Self) JH-07-001-020-198/1490 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL161060 Credited 03/04/2021   8 REKHA DEVI JH-07-001-024-224/261 OTHER TILDAG P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL161060 Credited 03/04/2021   9 SHAHBAJ KHAN(Self) JH-07-001-013-148/1769 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL161060 Credited 03/04/2021   10 SABNAM BIBI(Wife) JH-07-001-020-198/1490 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL161060 Credited 31/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

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