मस्टर रोल संख्या : 2595	तारीख से : 03/06/2020    तारीख को : 09/06/2020	Sanction No. : 233/MDNASI    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/WC/7080901274611	कार्य का नाम : MD NASHIR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274611)

Measurement Book Detail

MB NO.  450        Page NO.  5

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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 Asrabbi praveen JH-07-001-015-164/653 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL015060 Credited 16/06/2020   2 SALAHUDDIN KHAN JH-07-001-020-197/261 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL015060 Credited 16/06/2020   3 ANJUM BIBI(Self) JH-07-001-015-164/7 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL015060 Credited 16/06/2020   4 ASIF KHAN(Self) JH-07-001-015-164/1063 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL015060 Credited 16/06/2020   5 YASIR ALAM KHAN(Self) JH-07-001-015-164/790 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015060 Credited 16/06/2020   6 ASHMINA KHATUN(Self) JH-07-001-015-164/1061 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL015060 Credited 16/06/2020   7 MD YASIN KHAN(Self) JH-07-001-015-164/201 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL015060 Credited 16/06/2020   8 MD. YUNUS KHAN JH-07-001-015-164/641 OTHER KHAJURI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL015060 Credited 16/06/2020   9 SARWAT KHATOON(Wife) JH-07-001-020-197/1623 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL015060 Credited 16/06/2020   10 SHAKIB ANAWAR(Self) JH-07-001-020-197/1623 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL015060 Credited 16/06/2020   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