मस्टर रोल संख्या : 20291	तारीख से : 25/11/2021    तारीख को : 08/12/2021	Sanction No. : 3407001/2021-2022/211747/AS    Sanction Date : 01/11/2021
कार्य-संहित : 3407001015/WC/7080901324834	कार्य का नाम : JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)

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 MANSUR AHAMAD KHAN JH-07-001-020-197/229 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101246 Credited 13/07/2022   2 MOBIN KHAN JH-07-001-020-197/244 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101246 Credited 12/07/2022   3 SALAHUDDIN KHAN JH-07-001-020-197/261 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL101246 Credited 12/07/2022   4 SHAMDANI KHAN(Self) JH-07-001-020-197/1524 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL101246 Credited 12/07/2022   5 AMINA BIBI JH-07-001-020-197/261 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL101246 Credited 12/07/2022   6 AFSARUN BIBI JH-07-001-020-197/229 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 3407001WL101246 Credited 12/07/2022   7 MANSUR KHAN JH-07-001-020-197/263 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL101246 Credited 12/07/2022   8 TABASSUN BIBI JH-07-001-020-197/223 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL101246 Credited 13/07/2022   9 VAJUL HAQ SAH JH-07-001-020-197/235 OTHER 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 3407001WL101246 Credited 12/07/2022   10 KHUSHADA BIBI(Wife) JH-07-001-020-197/1524 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL101246 Credited 12/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120