मस्टर रोल संख्या : 818	तारीख से : 07/04/2021    तारीख को : 20/04/2021	Sanction No. : 3407001/2020-2021/255535/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3407001020/WC/7080901296489	कार्य का नाम : RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)

Measurement Book Detail

MB NO.  2        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 SHAHID AHMAD KHAN JH-07-001-020-192/1775 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA GARHWA UTBI0GWAK78 3407001WL006617 Credited 17/05/2021   2 Gulam mohammad khan(Self) JH-07-001-020-192/1687 OTHER LAPO 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 3407001WL006617 Credited 17/05/2021   3 Sarwat bano(Wife) JH-07-001-020-192/1687 OTHER LAPO 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 3407001WL006617 Credited 17/05/2021   4 SHANE RAJA JH-07-001-020-192/1715 OTHER LAPO 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 3407001WL006617 Credited 17/05/2021   5 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL006617 Credited 15/05/2021   6 SHAMIMA BIBI JH-07-001-020-192/1775 OTHER LAPO 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 3407001WL006617 Credited 17/05/2021   7 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO 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 3407001WL006617 Credited 15/05/2021   8 ALAUHUL HAK ANSARI JH-07-001-020-192/1777 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL006617 Credited 17/05/2021   9 FEYAJUDDIN KHAN(Self) JH-07-001-020-192/1659 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL006617 Credited 17/05/2021   10 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL006617 Credited 17/05/2021   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