मस्टर रोल संख्या : 24134	तारीख से : 03/03/2023    तारीख को : 16/03/2023	Sanction No. : 3407001/2022-2023/30446/AS    Sanction Date : 02/02/2023
कार्य-संहित : 3407001020/IF/7080902512469	कार्य का नाम : SAMIMA BIBI KA TCB NIRMAN (3407001020/IF/7080902512469)

Measurement Book Detail

MB NO.  653        Page NO.  88

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 JARINA KHATUN JH-07-001-020-192/1975 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108600 Credited 30/03/2023   2 NAJRA BIBI(Wife) JH-07-001-020-192/584 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108600 Credited 30/03/2023   3 SHAJADA BIBI(Self) JH-07-001-020-192/1969 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108600 Credited 30/03/2023   4 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL108600 Credited 30/03/2023   5 RINA DEVI JH-07-001-020-193/1714 OTHER BANYE P P P P P P A P P P P P P X 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL108600 Credited 30/03/2023   6 AJAJUL HAQUE KHAN(Self) JH-07-001-020-192/1779 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL108600 Credited 30/03/2023   7 FARIDA KHATOON JH-07-001-020-192/1978 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL108600 Credited 30/03/2023   8 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL108600 Credited 30/03/2023   9 Noor saba(Wife) JH-07-001-020-192/1699 OTHER LAPO P P P P P P A P P P P P P X 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL108600 Credited 30/03/2023   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 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108