मस्टर रोल संख्या : 21805	तारीख से : 02/11/2023    तारीख को : 15/11/2023	Sanction No. : 3407001/2023-2024/361668/AS    Sanction Date : 15/09/2023
कार्य-संहित : 3407001020/IF/7080902855821	कार्य का नाम : GULAM SARWAR KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855821)

Measurement Book Detail

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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 Shamshad Khan JH-07-001-020-197/8302 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL080690 Credited 01/01/2024   2 Md Ansar Khan JH-07-001-020-197/8301 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL080690 Credited 01/01/2024   3 Santara Khatoon JH-07-001-020-197/8303 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080690 Credited 01/01/2024   4 Aakib Khan JH-07-001-020-197/8306 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL080690 Credited 01/01/2024   5 Naushad Khan JH-07-001-020-197/8305 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080690 Credited 01/01/2024   6 Shahista Khatoon JH-07-001-020-197/8300 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL080690 Credited 01/01/2024   7 Aramani Bibi(Self) JH-07-001-020-197/1144 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL080690 Credited 01/01/2024   8 AISHA KHATUN(Wife) JH-07-001-020-197/1803 OTHER PIPRA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL080690 Credited 01/01/2024   9 Ikramuddin khan(Self) JH-07-001-020-197/1728 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL080690 Credited 01/01/2024   10 Noor nisha bibi(Wife) JH-07-001-020-197/1728 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL080690 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 1 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120