मस्टर रोल संख्या : 26579	तारीख से : 02/02/2022    तारीख को : 15/02/2022	Sanction No. : 3407001/2021-2022/552063/AS    Sanction Date : 04/01/2022
कार्य-संहित : 3407001020/RC/7080901090170	कार्य का नाम : NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN

Measurement Book Detail

MB NO.  685        Page NO.  45

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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 AJAMTULLAH KHAN JH-07-001-020-197/2020 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL134577 Credited 03/04/2022   2 TAHJIBA BIBI JH-07-001-020-197/480 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL134577 Credited 03/04/2022   3 TAUKIR KHAN(Self) JH-07-001-020-197/2040 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL134577 Credited 03/04/2022   4 HASIBULLA KHAN(Self) JH-07-001-020-197/2025 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL134577 Credited 03/04/2022   5 MD INROJ KHAN JH-07-001-020-197/2019 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL134577 Credited 03/04/2022   6 JAHANARA KHATOON(Self) JH-07-001-020-197/2027 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL134577 Credited 03/04/2022   7 ALAUDIN KHA JH-07-001-020-197/491 ST PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL0152476 Credited 12/05/2023   8 TANWEER ALAM KHAN(Self) JH-07-001-020-197/2039 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL134577 Credited 03/04/2022   9 SHAMMA PRAVEEN(Sister) JH-07-001-020-197/2021 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL134577 Credited 03/04/2022   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108