मस्टर रोल संख्या : 12672	तारीख से : 21/07/2023    तारीख को : 03/08/2023	Sanction No. : 3407001/2021-2022/48745/AS    Sanction Date : 07/03/2022
कार्य-संहित : 3407001015/IF/7080902189089	कार्य का नाम : ANSHARI BIBI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902189089)

Measurement Book Detail

MB NO.  4986        Page NO.  2

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 SUMBUL KHATUN(Self) JH-07-001-015-164/1070 OTHER KHAJURI P P P P P P A P P P A A A A 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL043357 Credited 21/09/2023   2 ANSAR KHAN(Self) JH-07-001-015-164/1065 OTHER KHAJURI A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL043357   3 MD ANWAR KHAN(Self) JH-07-001-015-164/1024 OTHER KHAJURI 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 3407001WL043357 Credited 21/09/2023   4 SAHMOODA KHATUN(Self) JH-07-001-015-164/3600 OTHER KHAJURI 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 3407001WL043357 Credited 21/09/2023   5 ANSRI BIBI(Self) JH-07-001-015-164/1025 OTHER KHAJURI 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 3407001WL043357 Credited 21/09/2023   6 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 12 255 3060 0 0 3060 STATE BANK OF INDIA Dental College Campuspharatiya SBIN0017821 3407001WL043357 Credited 21/09/2023   7 SMIMA BIBI JH-07-001-015-164/1044 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL043357 Credited 21/09/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17595

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17595 Average Per labour 2513.5715

Total man days : 69