मस्टर रोल संख्या : 23367	तारीख से : 26/12/2021    तारीख को : 08/01/2022	Sanction No. : 2/PIP/GARH    Sanction Date : 26/03/2021
कार्य-संहित : 3407001020/RC/7080901085114	कार्य का नाम : SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114)

Measurement Book Detail

MB NO.  528        Page NO.  88

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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 KHURSHID KHAN(Self) JH-07-001-020-197/1766 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 3407001WL121903 Credited 25/02/2022   2 EKRAR SHAH(Husband) JH-07-001-020-197/1940 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL121903 Credited 25/02/2022   3 IFTHEKHAR KHAN(Self) JH-07-001-020-197/1039 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 3407001WL121903 Credited 25/02/2022   4 Md Shahid Alam Khan(Self) JH-07-001-020-197/1771 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 ADB GARHWA SBIN0006037 3407001WL121903 Credited 25/02/2022   5 SAJIYA PRAVIN(Self) JH-07-001-020-197/1940 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 3407001WL121903 Credited 25/02/2022   6 JAHID KHAN(Son) JH-07-001-020-197/1655 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 3407001WL121903 Credited 25/02/2022   7 SAMINA KHATUN(Self) JH-07-001-020-197/1092 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 ADB GARHWA SBIN0006037 3407001WL121903 Credited 25/02/2022   8 ROKAIYA BIBI(Self) JH-07-001-020-197/1765 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 ADB GARHWA SBIN0006037 3407001WL121903 Credited 25/02/2022   9 MD FAIJ KHAN(Self) JH-07-001-020-197/1656 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL121903 Credited 25/02/2022   10 AJARUN BIBI(Wife) JH-07-001-020-197/1039 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL121903 Credited 25/02/2022   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