मस्टर रोल संख्या : 26044	तारीख से : 19/03/2023    तारीख को : 25/03/2023	Sanction No. : 3407001/2022-2023/30448/AS    Sanction Date : 02/02/2023
कार्य-संहित : 3407001020/IF/7080902512473	कार्य का नाम : JAHID KHAN KA TCB NIRMAN (3407001020/IF/7080902512473)

Measurement Book Detail

MB NO.  85        Page NO.  96

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 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 Mahejbi ara(Wife) JH-07-001-020-192/1689 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL111612 Credited 30/03/2023   2 SAMSHER KHAN(Self) JH-07-001-020-192/1964 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL111612 Credited 30/03/2023   3 Gulam mohammad khan(Self) JH-07-001-020-192/1687 OTHER LAPO P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL111612 Credited 30/03/2023   4 Akhatarun nisha(Wife) JH-07-001-020-192/1698 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL111612 Credited 30/03/2023   5 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL111612 Credited 30/03/2023   6 ALAUHUL HAK ANSARI JH-07-001-020-192/1777 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL111612 Credited 30/03/2023   7 Noor saba(Wife) JH-07-001-020-192/1699 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL111612 Credited 30/03/2023   8 NOORE RAZA JH-07-001-020-192/1776 OTHER LAPO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL111612 Credited 30/03/2023   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10902 Average Per labour 1362.75

Total man days : 46