मस्टर रोल संख्या : 31732	तारीख से : 13/03/2024    तारीख को : 26/03/2024	Sanction No. : 3407001/2023-2024/23322/AS    Sanction Date : 03/02/2024
कार्य-संहित : 3407001010/IF/7080903156152	कार्य का नाम : GRAM FARATHIYA ME MAHMUDA BIBI KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903156152)

Measurement Book Detail

MB NO.  45        Page NO.  50

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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 AFSAR RAJA KHAN JH-07-001-020-197/8607 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL114971 Credited 19/04/2024   2 IFTEKHAR KHAN(Self) JH-07-001-020-197/1783 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL114971 Credited 19/04/2024   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 A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL114971 Credited 19/04/2024   4 ASHARFULLAH KHAN JH-07-001-020-197/404 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL114971 Credited 19/04/2024   5 Afsari Khatoon JH-07-001-020-197/2082 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114971 Credited 19/04/2024   6 Md. Dilsad JH-07-001-020-198/2036 OTHER BANA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL114971   7 MAHMUDA BIBI(Wife) JH-07-001-020-197/668 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL114971 Credited 19/04/2024   8 ASMAN BIBI JH-07-001-020-197/5137 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL114971 Credited 19/04/2024   9 UPENDRA KUMAR(Self) JH-07-001-020-197/1581 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL114971 Credited 19/04/2024   10 Sahare Alam Khan JH-07-001-020-197/8298 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 AXIS BANK Garhwa UTIB0002577 3407001WL114971 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108