मस्टर रोल संख्या : 34780	तारीख से : 24/01/2021    तारीख को : 30/01/2021	Sanction No. : 3407001/2020-2021/355430/AS    Sanction Date : 15/12/2020
कार्य-संहित : 3407001010/IF/7080901509497	कार्य का नाम : MD MOJAFAR KHA KA 60X60 KA DOBHA NIRMAN (3407001010/IF/7080901509497)

Measurement Book Detail

MB NO.  526        Page NO.  85

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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 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141448 Credited 19/03/2021   2 NURALAM KHAN(Self) JH-07-001-020-197/1787 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL141448 Credited 19/03/2021   3 Asagar Bibi(Self) JH-07-001-020-197/1147 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141448 Credited 18/03/2021   4 MD SHAKIL KHAN(Self) JH-07-001-020-197/1786 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141448 Credited 19/03/2021   5 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL141448 Credited 18/03/2021   6 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL141448 Credited 19/03/2021   7 SALDA KHATOON(Self) JH-07-001-020-197/1785 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141448 Credited 19/03/2021   8 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141448 Credited 18/03/2021   9 SANJAY VISHWKARMA(Self) JH-07-001-020-197/1576 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL141448 Credited 18/03/2021   10 IBARARAHIM KHAN(Self) JH-07-001-020-197/1779 OTHER PIPRA X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL141448 Credited 18/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

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