मस्टर रोल संख्या : 21081	तारीख से : 01/02/2023    तारीख को : 14/02/2023	Sanction No. : 3407001/2022-2023/18314/AS    Sanction Date : 23/01/2023
कार्य-संहित : 3407001013/IF/7080902498242	कार्य का नाम : JAIDUN BIBI KA TCB NIRMAN (3407001013/IF/7080902498242)

Measurement Book Detail

MB NO.  1        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 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL094435 Credited 24/02/2023   2 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL094435 Credited 24/02/2023   3 ALAMGIR KHAN JH-07-001-013-148/135 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL094435 Credited 24/02/2023   4 NASARUDDIN KHAN JH-07-001-013-148/120 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL094435 Credited 24/02/2023   5 TASLIMA BIBI(Self) JH-07-001-013-148/1765 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094435 Credited 24/02/2023   6 SADDAM HUSSAIN(Self) JH-07-001-013-148/1003 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094435 Credited 24/02/2023   7 KALIM ANSARI(Self) JH-07-001-013-148/1764 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094435 Credited 24/02/2023   8 MAHTAB KHAN JH-07-001-013-148/488 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094435 Credited 24/02/2023   9 NASIMA BIBI JH-07-001-013-148/488 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094435 Credited 24/02/2023   10 JABED KHAN JH-07-001-013-148/921 OTHER KORTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094435 Credited 24/02/2023   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120