मस्टर रोल संख्या : 16216	तारीख से : 16/10/2021    तारीख को : 29/10/2021	Sanction No. : 03/NU/PI    Sanction Date : 03/01/2019
कार्य-संहित : 3407001020/IF/7080901282389	कार्य का नाम : NURUDDIN KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901282389)

Measurement Book Detail

MB NO.  135        Page NO.  2

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Mustroll Detail

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 JAMBIYA KHATUN(Self) JH-07-001-020-197/1594 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080727 Credited 01/07/2022   2 Haidar khan(Self) JH-07-001-020-197/1874 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080727 Credited 01/07/2022   3 NURUDDIN KHAN(Self) JH-07-001-020-197/1592 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080727 Credited 01/07/2022   4 SHABNAM KHATUN(Self) JH-07-001-020-197/1595 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL080727 Credited 01/07/2022   5 ARASUDDIN KHAN(Husband) JH-07-001-020-197/1939 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080727 Credited 01/07/2022   6 ARIF KHA JH-07-001-020-197/1624 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080727 Credited 01/07/2022   7 TARIK AHMAD(Self) JH-07-001-020-197/1593 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL080727 Credited 01/07/2022   8 MASIHUDDIN KHAN(Self) JH-07-001-020-197/1943 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL080727 Credited 01/07/2022   9 HUSHN ARA(Self) JH-07-001-020-197/1939 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL080727 Credited 01/07/2022   10 FASIHUDDIN KHAN(Self) JH-07-001-020-197/1938 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL080727 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120