मस्टर रोल संख्या : 7608	तारीख से : 18/07/2020    तारीख को : 24/07/2020	Sanction No. : 3407001/2020-2021/176681/AS    Sanction Date : 03/07/2020
कार्य-संहित : 3407001020/IF/7080901434738	कार्य का नाम : AAFTAB KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901434738)

Measurement Book Detail

MB NO.  66        Page NO.  9

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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 RAUNAK KHAN JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL044675 Credited 29/07/2020   2 FARIDA BIBI(Wife) JH-07-001-013-148/923 OTHER KORTA P P P P P P A 6 194 1164 0 0 1164       3407001WL044675 Credited 29/07/2020   3 Chinta devi(Wife) JH-07-001-013-150/1213 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL044675 Credited 29/07/2020   4 ASRAFUN BIBI(Self) JH-07-001-020-198/1516 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL044675 Credited 29/07/2020   5 RAMJAN SAH JH-07-001-020-192/308 SC LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL044675 Credited 29/07/2020   6 ARVIND KUMAR PANDEY JH-07-001-013-150/1604 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL044675 Credited 29/07/2020   7 SAKILA BIB JH-07-001-020-192/308 SC LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL044675 Credited 29/07/2020   8 MD MAHBUB(Self) JH-07-001-020-198/1514 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL044675 Credited 29/07/2020   9 SHEKH MD SHAKIR(Self) JH-07-001-020-198/1521 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL044675 Credited 29/07/2020   10 Shambu nath pandey(Self) JH-07-001-013-150/1213 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL044675 Credited 29/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60