मस्टर रोल संख्या : 1063	तारीख से : 28/04/2022    तारीख को : 11/05/2022	Sanction No. : 3401005/2021-2022/496156/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3401005017/IF/7080902052065	कार्य का नाम : namul khan (safik khan) ke jamin me koop nirman 21-22

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 DEWRI ORAIN JH-01-005-017-004/22 ST TARANGA A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL009861   2 NUSRAT KHATOON JH-01-005-017-004/445 OTHER TARANGA A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL009861   3 MOKIM KHAN JH-01-005-017-004/133 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   4 SUKRA ORAON JH-01-005-017-004/22 ST TARANGA A A A A A A A A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL009861   5 MOKIMA KHATOON JH-01-005-017-004/593 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   6 MUFIDA KHATOON JH-01-005-017-004/596 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0019915 Credited 05/07/2024   7 MOJASIM KHAN JH-01-005-017-004/596 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0019915 Credited 05/07/2024   8 SAMIM KHAN(Self) JH-01-005-017-004/593 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL0019915 Credited 05/07/2024   9 AJAM KHAN JH-01-005-017-004/133 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL0019915 Credited 05/07/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 72