मस्टर रोल संख्या : 17702	तारीख से : 03/10/2020    तारीख को : 09/10/2020	Sanction No. : 3407001/2020-2021/276811/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3407001015/IF/7080901481593	कार्य का नाम : SAMIRODIN KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080901481593)

Measurement Book Detail

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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 MD INTAJAR KHAN(Self) JH-07-001-020-197/12 OTHER PIPRA A A A A A A A 0 194 0 0 0 0       3407001WL085567   2 BABITA DEVI(Wife) JH-07-001-020-197/1618 OTHER PIPRA A A A A A A A 0 194 0 0 0 0       3407001WL085567   3 ASFAK KHAN(Self) JH-07-001-020-197/1615 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL085567 Credited 15/10/2020   4 SUNIL RAM(Self) JH-07-001-020-197/1614 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL085567 Credited 16/10/2020   5 KAUSHAR ARA(Self) JH-07-001-020-197/32 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL085567 Credited 15/10/2020   6 SHAMDANI KHAN(Self) JH-07-001-020-197/1524 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL085567 Credited 15/10/2020   7 ABASARBINA BIBI(Self) JH-07-001-020-197/1773 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL085567 Credited 16/10/2020   8 KHUSHADA BIBI(Wife) JH-07-001-020-197/1524 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL085567 Credited 16/10/2020   9 SABITA DEVI(Wife) JH-07-001-020-197/1614 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL085567 Credited 16/10/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 905.3333

Total man days : 42