मस्टर रोल संख्या : 25552	तारीख से : 24/01/2022    तारीख को : 06/02/2022	Sanction No. : 3407001/2021-2022/211747/AS    Sanction Date : 01/11/2021
कार्य-संहित : 3407001015/WC/7080901324834	कार्य का नाम : JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)

Measurement Book Detail

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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 TAJ MOHAMMAD KHAN(Self) JH-07-001-020-197/1805 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 3407001WL130942 Credited 25/02/2022   2 JAMSIDA KHATUN(Self) JH-07-001-020-197/1619 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 3407001WL130942 Credited 25/02/2022   3 MD REYAJ KHAN JH-07-001-020-197/1754 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 3407001WL130942 Credited 25/02/2022   4 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 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL130942 Credited 25/02/2022   5 EKBAL KHAN(Self) JH-07-001-020-197/1767 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL130942 Credited 25/02/2022   6 GHULAM NABI KHAN(Self) JH-07-001-020-197/1936 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 GARHWA SBIN0001031 3407001WL130942 Credited 25/02/2022   7 GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 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 GARHWA SBIN0001031 3407001WL130942 Credited 25/02/2022   8 NUSRAT KHATOON(Self) JH-07-001-020-197/1877 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL130942 Credited 26/02/2022   9 GULSHER ALAM KHAN(Self) JH-07-001-020-197/1763 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 HDFC BANK GARHWA HDFC0002699 3407001WL130942 Credited 25/02/2022   10 SANJIDA KHATOON(Self) JH-07-001-020-197/1879 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 3407001WL130942 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