मस्टर रोल संख्या : 15753	तारीख से : 06/10/2021    तारीख को : 19/10/2021	Sanction No. : 3407001/2021-2022/393961/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3407001020/IF/7080901929320	कार्य का नाम : AURANGJEB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929320)

Measurement Book Detail

MB NO.  528        Page NO.  8

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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 3407001WL076938 Credited 25/12/2021   2 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 3407001WL076938 Credited 25/12/2021   3 SOBANI BIBI JH-07-001-020-197/492 ST 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 PIPRAKALAN SBIN0005432 3407001WL076938 Credited 27/10/2021   4 Akbar ali(Self) JH-07-001-020-197/1979 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 3407001WL076938 Credited 25/12/2021   5 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 3407001WL076938 Credited 25/12/2021   6 MD SARTAJ KHAN(Self) JH-07-001-020-197/2018 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 3407001WL076938 Credited 25/12/2021   7 MUNARIK RAM JH-07-001-020-197/276 SC 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 3407001WL076938 Credited 29/10/2021   8 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 3407001WL076938 Credited 25/12/2021   9 SARFARAJ KHA JH-07-001-020-197/1541 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 3407001WL076938 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108