मस्टर रोल संख्या : 28485	तारीख से : 28/02/2020    तारीख को : 05/03/2020	Sanction No. : 233/MDANWA    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/WC/7080901274610	कार्य का नाम : MD ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274610)

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 MD RUSTAM ALI KHAN(Self) JH-07-001-020-197/1651 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 IDBI BANK GARHWA IBKL0001660 3407001WL097178 Credited 14/04/2020   2 MOBIN KHAN JH-07-001-020-197/244 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097178 Credited 14/04/2020   3 KHAIRULLAH KHAN JH-07-001-020-197/242 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097178 Credited 16/04/2020   4 KAMARUN BIBI JH-07-001-020-197/242 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097178 Credited 16/04/2020   5 SALAHUDDIN KHAN JH-07-001-020-197/261 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097178 Credited 14/04/2020   6 JAHID KHAN(Son) JH-07-001-020-197/1655 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 UCO BANK Garhwa UCBA0003190 3407001WL097178 Credited 14/04/2020   7 KAUSHAR ARA(Self) JH-07-001-020-197/32 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL097178 Credited 14/04/2020   8 AMINA BIBI JH-07-001-020-197/261 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL097178 Credited 14/04/2020   9 MD FAIJ KHAN(Self) JH-07-001-020-197/1656 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL097178 Credited 14/04/2020   10 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL097178 Credited 16/04/2020   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 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60