मस्टर रोल संख्या : 38452	तारीख से : 21/02/2021    तारीख को : 27/02/2021	Sanction No. : 3407001/2020-2021/59821/AS    Sanction Date : 11/02/2021
कार्य-संहित : 3407001015/IF/7080901571213	कार्य का नाम : YASIN KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571213)

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 TAJ MOHAMMAD KHAN(Self) JH-07-001-020-197/1805 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL154233 Credited 19/03/2021   2 MD ISHLAM KHAN(Self) JH-07-001-020-197/1878 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL154233 Credited 19/03/2021   3 RINA DEVI(Self) JH-07-001-020-197/1995 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL154233 Credited 19/03/2021   4 NAJRA KHATUN(Self) JH-07-001-020-197/1045 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL154233 Credited 19/03/2021   5 JAMSIDA KHATUN(Self) JH-07-001-020-197/1619 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL154233 Credited 19/03/2021   6 ISTAK KHA JH-07-001-020-197/397 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL154233 Credited 18/03/2021   7 MISARUN BIBI JH-07-001-020-197/252 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL154233 Credited 18/03/2021   8 SAWARA BIBI JH-07-001-020-197/397 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL154233 Credited 18/03/2021   9 TAJAMUDDIN KHAN JH-07-001-020-197/245 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL154233 Credited 18/03/2021   10 SANJIDA BIBI JH-07-001-020-197/245 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL154233 Credited 18/03/2021   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