मस्टर रोल संख्या : 5024	तारीख से : 11/05/2021    तारीख को : 24/05/2021	Sanction No. : 2/ROAD    Sanction Date : 26/03/2021
कार्य-संहित : 3407001020/RC/7080901085116	कार्य का नाम : NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)

Measurement Book Detail

MB NO.  8        Page NO.  8

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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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL027878 Credited 14/06/2021   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 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 3407001WL027878 Credited 14/06/2021   3 RAM BACHAN RAM(Self) JH-07-001-020-197/1584 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 3407001WL027878 Credited 14/06/2021   4 VIMLA DEVI(Self) JH-07-001-020-197/1563 SC 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 3407001WL027878 Credited 14/06/2021   5 NIKHAT BIBI(Self) JH-07-001-020-197/1067 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 3407001WL027878 Credited 14/06/2021   6 Shabnam Shiri(Self) JH-07-001-020-197/1142 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 3407001WL027878 Credited 14/06/2021   7 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL027878 Credited 14/06/2021   8 SUFAIDA BIBI(Self) JH-07-001-020-197/1532 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL027878 Credited 15/06/2021   9 VIJAY RAM(Husband) JH-07-001-020-197/1563 SC PIPRA 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 3407001WL027878 Credited 15/06/2021   10 LALITA DEVI(Self) JH-07-001-020-197/1583 OTHER PIPRA 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 3407001WL027878 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120