मस्टर रोल संख्या : 8658	तारीख से : 16/06/2023    तारीख को : 29/06/2023	Sanction No. : 3407001/2023-2024/162501/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3407001015/IF/7080902679522	कार्य का नाम : RAHBAR ALAM KHAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679522)

Measurement Book Detail

MB NO.  310        Page NO.  3

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 JAFREEN KHTOON(Self) JH-07-001-015-164/1072 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL030387 Credited 10/07/2023   2 NASIM BANDI BIBI(Self) JH-07-001-020-197/1041 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 3407001WL030387 Credited 10/07/2023   3 KAMRUN BIBI(Self) JH-07-001-015-164/5 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 3407001WL030387 Credited 10/07/2023   4 IMAM BANO JH-07-001-015-164/645 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 3407001WL030387 Credited 10/07/2023   5 ASHMINA KHATUN(Self) JH-07-001-015-164/1061 OTHER KHAJURI 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 3407001WL030387 Credited 10/07/2023   6 Mofidun Ara(Wife) JH-07-001-020-197/1770 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 3407001WL030387 Credited 10/07/2023   7 SARWAT KHATOON(Wife) JH-07-001-020-197/1623 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL030387 Credited 10/07/2023   8 SHAKIB ANAWAR(Self) JH-07-001-020-197/1623 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL030387 Credited 10/07/2023   9 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 3407001WL030387 Credited 10/07/2023   10 Hafijullah Khan(Self) JH-07-001-020-197/1770 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL030387 Credited 10/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120