मस्टर रोल संख्या : 32316	तारीख से : 15/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2020-2021/19250/AS    Sanction Date : 10/01/2021
कार्य-संहित : 3419012003/IF/7080901553658	कार्य का नाम : MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nuresha Bibi(Self) JH-19-012-003-001/244 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL122780 Credited 23/12/2022   2 Kayum Ansari(Self) JH-19-012-003-001/229 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122780 Credited 23/12/2022   3 SADHURAN BIBI(Self) JH-19-012-003-001/260 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122780 Credited 23/12/2022   4 Shabida Bibi(Self) JH-19-012-003-001/230 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122780 Credited 23/12/2022   5 SARFARAJ ANSARI(Self) JH-19-012-003-001/256 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122780 Credited 23/12/2022   6 ROSHANI KHATUN(Self) JH-19-012-003-001/257 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122780 Credited 23/12/2022   7 hasina bibi(Self) JH-19-012-003-001/3156 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL122780 Credited 23/12/2022   8 jhari miyan(Self) JH-19-012-003-001/3165 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL122780 Credited 23/12/2022   9 MANSOOR ANSARI(Self) JH-19-012-003-001/1371 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL122780 Credited 23/12/2022   10 SAMSUDIN ANSARI(Self) JH-19-012-003-001/1372 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL122780 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60