मस्टर रोल संख्या : 23226	तारीख से : 22/11/2023    तारीख को : 05/12/2023	Sanction No. : 3407001/2023-2024/162501/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3407001015/IF/7080902679522	कार्य का नाम : RAHBAR ALAM KHAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679522)

Measurement Book Detail

MB NO.  210        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MD REYAJ KHAN JH-07-001-020-197/1754 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 3407001WL084459 Credited 01/01/2024   2 EKBAL KHAN(Self) JH-07-001-020-197/1767 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL084459 Credited 01/01/2024   3 NASIM BANDI BIBI(Self) JH-07-001-020-197/1041 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 3407001WL084459 Credited 01/01/2024   4 ANWAR KHAN(Self) JH-07-001-020-197/1774 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 3407001WL084459 Credited 01/01/2024   5 ZAFAR IQBAL(Self) JH-07-001-020-197/1764 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 3407001WL084459 Credited 01/01/2024   6 ROKAIYA BIBI(Self) JH-07-001-020-197/1765 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 3407001WL084459 Credited 01/01/2024   7 NUSRAT KHATOON(Self) JH-07-001-020-197/1877 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL084459 Credited 01/01/2024   8 AIRUN NISHA(Self) JH-07-001-020-197/1937 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL084459 Credited 01/01/2024   9 SANJAY VISHWKARMA(Self) JH-07-001-020-197/1576 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 3407001WL084459 Credited 01/01/2024   10 FASIHUDDIN KHAN(Self) JH-07-001-020-197/1938 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 GARHWA-JRGB SBIN0RRVCGB 3407001WL084459 Credited 01/01/2024   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120