मस्टर रोल संख्या : 13566	तारीख से : 03/08/2023    तारीख को : 16/08/2023	Sanction No. : 3407001/2023-2024/256496/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407001020/IF/7080902802281	कार्य का नाम : AURANGJEB KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802281)

Measurement Book Detail

MB NO.  175        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 NIJIBA BIBI(Self) JH-07-001-020-197/1647 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 3407001WL046419 Credited 28/08/2023   2 MANSUR AHAMAD KHAN JH-07-001-020-197/229 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 3407001WL046419 Credited 28/08/2023   3 ABADUL RAHMAN KHA JH-07-001-020-197/510 ST 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 PIPRAKALAN SBIN0005432 3407001WL046419 Credited 28/08/2023   4 MD ISHAK KHAN(Self) JH-07-001-020-197/1606 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 3407001WL046419 Credited 28/08/2023   5 AURANGJEB KHAN(Self) JH-07-001-020-197/1038 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 GARHWA ROAD CBIN0281630 3407001WL046419 Credited 28/08/2023   6 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 3407001WL046419 Credited 28/08/2023   7 MD SARTAJ KHAN(Self) JH-07-001-020-197/2018 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 3407001WL046419 Credited 28/08/2023   8 WARSUN BIBI(Wife) JH-07-001-020-197/1606 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 3407001WL046419 Credited 28/08/2023   9 SHAKIB ANAWAR(Self) JH-07-001-020-197/1623 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 3407001WL046419 Credited 28/08/2023   10 Hafijullah Khan(Self) JH-07-001-020-197/1770 OTHER PIPRA P P P P X X X X X X X X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL046419 Credited 28/08/2023   कुल हाजिरी 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 25500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 112