मस्टर रोल संख्या : 6847	तारीख से : 31/05/2023    तारीख को : 13/06/2023	Sanction No. : 3407001/2023-2024/138956/AS    Sanction Date : 19/05/2023
कार्य-संहित : 3407001020/IF/7080902623085	कार्य का नाम : SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085)

Measurement Book Detail

MB NO.  130        Page NO.  4

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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 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 P 13 255 3315 0 0 3315 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL023935 Credited 20/06/2023   2 MD ISRAK KHAN(Self) JH-07-001-020-197/18 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL023935 Credited 20/06/2023   3 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL023935 Credited 20/06/2023   4 ASHARFULLAH KHAN JH-07-001-020-197/404 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 INDIAN BANK Garhwa IDIB000G537 3407001WL023935 Credited 20/06/2023   5 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL023935 Credited 20/06/2023   6 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL023935 Credited 20/06/2023   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 P 13 255 3315 0 0 3315 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL023935 Credited 20/06/2023   8 MD SAJID KHAN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL023935 Credited 20/06/2023   9 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 CANARA BANK Garhwa CNRB0005231 3407001WL023935 Credited 20/06/2023   10 AISHA KHATUN(Wife) JH-07-001-020-197/1803 OTHER PIPRA P P P P P P A P P P P P P P 13 255 3315 0 0 3315 CANARA BANK Garhwa CNRB0005231 3407001WL023935 Credited 20/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 33150 Average Per labour 3315

Total man days : 130