मस्टर रोल संख्या : 26107	तारीख से : 22/03/2023    तारीख को : 28/03/2023	Sanction No. : 3407001/2022-2023/75618/AS    Sanction Date : 20/03/2023
कार्य-संहित : 3407001015/IF/7080902568313	कार्य का नाम : MD ANWAR KHAN KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902568313)

Measurement Book Detail

MB NO.  135        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 Raft prveen(Self) JH-07-001-020-197/1111 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL112503 Credited 03/04/2023   2 KUDARATULLAH KHAN(Self) JH-07-001-020-197/1091 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL112503 Credited 03/04/2023   3 MOBIN KHAN JH-07-001-020-197/244 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112503 Credited 03/04/2023   4 RIFAT ARA(Self) JH-07-001-020-197/40 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK Garhwa UCBA0003190 3407001WL112503 Credited 03/04/2023   5 MD ANWAR KHAN(Self) JH-07-001-020-197/33 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL112503 Credited 03/04/2023   6 TAUHID KHAN(Self) JH-07-001-020-197/574 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL112503 Credited 03/04/2023   7 SAMINA KHATUN(Self) JH-07-001-020-197/1092 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL112503 Credited 03/04/2023   8 GULSHER ALAM KHAN(Self) JH-07-001-020-197/1763 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 HDFC BANK GARHWA HDFC0002699 3407001WL112503 Credited 03/04/2023   9 JAHAN ARA(Self) JH-07-001-020-197/38 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112503 Credited 03/04/2023   10 BADRUN BIBI(Self) JH-07-001-020-197/41 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL112503 Credited 03/04/2023   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60