मस्टर रोल संख्या : 3561	तारीख से : 21/04/2024    तारीख को : 04/05/2024	Sanction No. : 5335    Sanction Date : 29/11/2023
कार्य-संहित : 3407001009/IF/7080903118432	कार्य का नाम : NURUL HQU ANSARI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN

Measurement Book Detail

MB NO.  2323        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 RIZWANA KHATUN(Wife) JH-07-001-009-136/132 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL011920 Credited 18/05/2024   2 RESHMA BANO JH-07-001-009-136/146 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL011920 Credited 18/05/2024   3 ABUTALIB ANSARI(Self) JH-07-001-009-136/24 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL011920 Credited 18/05/2024   4 INTKHAB ANASARI JH-07-001-009-136/1259 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL011920 Credited 18/05/2024   5 ZEYAUL MUSTAFA(Self) JH-07-001-009-136/132 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL011920 Credited 18/05/2024   6 SAYRA BIBI(Wife) JH-07-001-009-136/58318 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL011920 Credited 18/05/2024   7 SAHRUM BIBI(Wife) JH-07-001-009-136/58315 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011920 Credited 18/05/2024   8 ASMINA BIBI(Wife) JH-07-001-009-136/133 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011920 Credited 18/05/2024   9 KASIDA BIBI JH-07-001-009-136/2365 OTHER TERHI HARAIYA A A A A A A A A A A A A A A 0 272 0 0 0 0 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL011920   10 MOSTKIMA KHATUN(Wife) JH-07-001-009-136/122 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL011920 Credited 18/05/2024   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 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108