मस्टर रोल संख्या : 15696	तारीख से : 01/12/2022    तारीख को : 14/12/2022	Sanction No. : 3407001/2022-2023/229661/AS    Sanction Date : 25/11/2022
कार्य-संहित : 3407001015/IF/7080902428079	कार्य का नाम : ASHIK KHAN KE KHET ME TCB NIRMAN (3407001015/IF/7080902428079)

Measurement Book Detail

MB NO.  3689        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 KHURSHIDA BIBI(Self) JH-07-001-020-197/1056 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL068806 Credited 28/12/2022   2 MD RUSTAM ALI KHAN(Self) JH-07-001-020-197/1651 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL068806 Credited 28/12/2022   3 KHAIRULLAH KHAN JH-07-001-020-197/242 OTHER PIPRA 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 3407001WL068806 Credited 28/12/2022   4 RINA DEVI(Self) JH-07-001-020-197/1995 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL068806 Credited 28/12/2022   5 TABREJ KHAN(Self) JH-07-001-020-197/1795 OTHER PIPRA 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 3407001WL068806 Credited 28/12/2022   6 ISRAT KHATUN(Self) JH-07-001-020-197/1998 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL068806 Credited 28/12/2022   7 AIRUN NISHA(Self) JH-07-001-020-197/1937 OTHER PIPRA 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 3407001WL068806 Credited 28/12/2022   8 Saleha Bibi(Self) JH-07-001-020-197/1134 OTHER PIPRA 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 3407001WL068806 Credited 28/12/2022   9 VAJUL HAQ SAH JH-07-001-020-197/235 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL068806 Credited 28/12/2022   10 SONU KUMAR(Self) JH-07-001-020-197/1577 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL068806 Credited 28/12/2022   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120