मस्टर रोल संख्या : 8427	तारीख से : 19/07/2020    तारीख को : 25/07/2020	Sanction No. : 3407001/2020-2021/176684/AS    Sanction Date : 03/07/2020
कार्य-संहित : 3407001013/IF/7080901434727	कार्य का नाम : MAHTAB KHA KE KHET ME MEDHBANDI NIRMAN (3407001013/IF/7080901434727)

Measurement Book Detail

MB NO.  66        Page NO.  9

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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 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL044655 Credited 31/07/2020   2 SHEKH SAMI AHMAD(Son) JH-07-001-020-198/1763 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL044655 Credited 31/07/2020   3 SHEKH SHAMSHULHODA(Son) JH-07-001-020-198/1763 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL044655 Credited 31/07/2020   4 ISHNEARA BIBI(Self) JH-07-001-020-198/1764 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL044655 Credited 31/07/2020   5 SHEKH MOHMMAD SHABIR(Husband) JH-07-001-020-198/1764 OTHER BANA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL044655 Credited 31/07/2020   6 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL044655 Credited 31/07/2020   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36