मस्टर रोल संख्या : 842	तारीख से : 07/04/2021    तारीख को : 20/04/2021	Sanction No. : 120/MAKHRI    Sanction Date : 02/03/2021
कार्य-संहित : 3407001015/RC/7080901084289	कार्य का नाम : KHAJURI PCC SE SHIVGHAT TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901084289)

Measurement Book Detail

MB NO.  111        Page NO.  3

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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 MOKHTAR KHAN(Self) JH-07-001-015-164/1069 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL004874 Credited 15/05/2021   2 SUMBUL KHATUN(Self) JH-07-001-015-164/1070 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL004874 Credited 15/05/2021   3 ANSAR KHAN(Self) JH-07-001-015-164/1065 OTHER KHAJURI 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 3407001WL004874 Credited 15/05/2021   4 VAHID ALAM KHAN(Self) JH-07-001-015-164/1029 OTHER KHAJURI 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 3407001WL004874 Credited 17/05/2021   5 NUSRAT KHATUN(Self) JH-07-001-015-164/2100 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL004874 Credited 15/05/2021   6 SAHJADU KHAN(Self) JH-07-001-015-164/1067 OTHER KHAJURI 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 3407001WL004874 Credited 17/05/2021   7 MD MAJAHU KHAN(Self) JH-07-001-015-164/1056 OTHER KHAJURI 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 3407001WL004874 Credited 17/05/2021   8 RAFI AHAMAD KHAN(Self) JH-07-001-015-164/1060 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL004874 Credited 17/05/2021   9 SAMIRUN NISHA(Self) JH-07-001-015-164/1059 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL004874 Credited 15/05/2021   10 SMIMA BIBI JH-07-001-015-164/1044 OTHER KHAJURI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL004874 Credited 15/05/2021   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