मस्टर रोल संख्या : 36272	तारीख से : 03/02/2021    तारीख को : 09/02/2021	Sanction No. : 3407001/2020-2021/255535/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3407001020/WC/7080901296489	कार्य का नाम : RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)

Measurement Book Detail

MB NO.  585        Page NO.  78

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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. AIKBAL KHAN(Self) JH-07-001-020-192/587 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL145687 Credited 18/03/2021   2 SHAJAHAN BIBI(Wife) JH-07-001-020-192/597 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL145687 Credited 18/03/2021   3 AKBAR BAITHA JH-07-001-020-192/302 SC LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL145687 Credited 18/03/2021   4 Gulam mohammad khan(Self) JH-07-001-020-192/1687 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL145687 Credited 19/03/2021   5 PHULWART DEVI JH-07-001-020-192/363 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL145687 Credited 19/03/2021   6 Sarwat bano(Wife) JH-07-001-020-192/1687 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL145687 Credited 19/03/2021   7 ALI JAN SAH JH-07-001-020-192/277 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL145687 Credited 18/03/2021   8 RIJVANA BIBI(Wife) JH-07-001-020-192/588 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL145687 Credited 19/03/2021   9 SHOBHA DEVI(Wife) JH-07-001-013-155/946 OTHER MASULIYA KALAN P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL145687 Credited 18/03/2021   10 JULAKHA BIBI(Self) JH-07-001-020-192/1660 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL145687 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60