मस्टर रोल संख्या : 17823	तारीख से : 26/09/2020    तारीख को : 02/10/2020	Sanction No. : 3407001/2020-2021/254435/AS    Sanction Date : 07/09/2020
कार्य-संहित : 3407001010/IF/7080901470910	कार्य का नाम : EMTEYAJ KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470910)

Measurement Book Detail

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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 IFTEKHAR KHAN(Self) JH-07-001-020-197/1783 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL082027 Credited 15/10/2020   2 MD REYAJ KHAN JH-07-001-020-197/1754 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082027 Credited 15/10/2020   3 IMTEYAJ KHAN(Self) JH-07-001-020-197/1089 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082027 Credited 15/10/2020   4 Hasan Raja khan(Self) JH-07-001-020-197/1772 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL082027 Credited 15/10/2020   5 MAHMUDA BIBI(Wife) JH-07-001-020-197/668 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL082027 Credited 16/10/2020   6 JAHIRA BIBI(Self) JH-07-001-020-197/1095 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL082027 Credited 16/10/2020   7 KABIL KHAN(Self) JH-07-001-020-197/1088 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL082027 Credited 16/10/2020   8 HUSNE ARA(Self) JH-07-001-020-197/1048 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL082027 Credited 16/10/2020   9 MUNTAHUL BIBI(Self) JH-07-001-020-197/1605 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL082027 Credited 15/10/2020   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54