मस्टर रोल संख्या : 9859	तारीख से : 27/06/2023    तारीख को : 10/07/2023	Sanction No. : 3407001/2023-2024/154900/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001002/IF/7080902662858	कार्य का नाम : JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)

Measurement Book Detail

MB NO.  153        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 IRSHAD KHAN(Self) JH-07-001-020-197/1784 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 3407001WL034405 Credited 19/07/2023   2 MD TAUKIR KHAN JH-07-001-020-197/1762 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL034405 Credited 19/07/2023   3 Rumi Khatun JH-07-001-020-197/3060 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 3407001WL034405 Credited 19/07/2023   4 Inroj Khan JH-07-001-020-197/2087 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL034405 Credited 19/07/2023   5 Said Aalam Khan JH-07-001-020-197/3061 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 3407001WL034405 Credited 19/07/2023   6 Koushar Alam Khan JH-07-001-020-197/3064 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 3407001WL034405 Credited 19/07/2023   7 Rais Aalam Khan JH-07-001-020-197/3059 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 3407001WL034405 Credited 19/07/2023   8 Rehana Bibi JH-07-001-020-197/3063 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 3407001WL034405 Credited 19/07/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96