मस्टर रोल संख्या : 779	तारीख से : 07/04/2021    तारीख को : 13/04/2021	Sanction No. : 3407001/2020-2021/354574/AS    Sanction Date : 10/11/2020
कार्य-संहित : 3407001010/IF/7080901509494	कार्य का नाम : SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494)

Measurement Book Detail

MB NO.  115        Page NO.  1

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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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL001964 Credited 15/05/2021   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001964 Credited 15/05/2021   3 NURALAM KHAN(Self) JH-07-001-020-197/1787 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL001964 Credited 15/05/2021   4 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001964 Credited 15/05/2021   5 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL001964 Credited 15/05/2021   6 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL001964 Credited 15/05/2021   7 KHUSNUMA KHATUN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL001964 Credited 15/05/2021   8 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK Garhwa CNRB0005231 3407001WL001964 Credited 15/05/2021   9 SUFAIDA BIBI(Self) JH-07-001-020-197/1532 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL001964 Credited 15/05/2021   10 ABDUL BARI KHAN(Self) JH-07-001-020-197/1658 OTHER PIPRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL001964 Credited 15/05/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60