मस्टर रोल संख्या : 3935	तारीख से : 22/04/2024    तारीख को : 05/05/2024	Sanction No. : 3407001/2023-2024/23322/AS    Sanction Date : 03/02/2024
कार्य-संहित : 3407001010/IF/7080903156152	कार्य का नाम : GRAM FARATHIYA ME MAHMUDA BIBI KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903156152)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 IFTEKHAR KHAN(Self) JH-07-001-020-197/1783 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL009274 Credited 18/05/2024   2 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL009274 Credited 18/05/2024   3 Afsari Khatoon JH-07-001-020-197/2082 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL009274 Credited 18/05/2024   4 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL009274 Credited 18/05/2024   5 RAMESH SHARMA(Self) JH-07-001-020-197/1588 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL009274 Credited 18/05/2024   6 SANJAY VISHWKARMA(Self) JH-07-001-020-197/1576 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL009274 Credited 18/05/2024   7 SIMA DEVI(Wife) JH-07-001-020-197/1581 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL009274 Credited 18/05/2024   8 UPENDRA KUMAR(Self) JH-07-001-020-197/1581 OTHER PIPRA P P P P P P P P P A P P P P 13 272 3536 0 0 3536 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL009274 Credited 18/05/2024   9 SARITA KUMARI(Wife) JH-07-001-020-197/1588 OTHER PIPRA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL009274   कुल हाजिरी 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28288 Average Per labour 3143.1111

Total man days : 104