मस्टर रोल संख्या : 3581	तारीख से : 09/06/2020    तारीख को : 15/06/2020	Sanction No. : 3407001/2020-2021/110491/AS    Sanction Date : 06/06/2020
कार्य-संहित : 3407001020/IF/7080901417317	कार्य का नाम : RAUNAK KHA KA TCB NIRMAN (3407001020/IF/7080901417317)

Measurement Book Detail

MB NO.  63        Page NO.  6

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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 RAUNAK KHAN JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL020369 Credited 24/06/2020   2 FARIDA BIBI(Wife) JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL020369 Credited 24/06/2020   3 ASRAFUN BIBI(Self) JH-07-001-020-198/1516 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL020369 Credited 23/06/2020   4 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL020369 Credited 23/06/2020   5 MD MAHBUB(Self) JH-07-001-020-198/1514 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL020369 Credited 23/06/2020   6 SHEKH MD SHAKIR(Self) JH-07-001-020-198/1521 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL020369 Credited 23/06/2020   7 RAKIBA BIBI JH-07-001-013-148/1015 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL020369 Credited 24/06/2020   8 KHURSHID ANSARI JH-07-001-013-148/1020 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL020369 Credited 24/06/2020   9 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL035349 Credited 19/02/2021   10 FEYAJUDDIN KHAN(Self) JH-07-001-020-192/1659 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL020369 Credited 23/06/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60