मस्टर रोल संख्या : 8232	तारीख से : 27/05/2024    तारीख को : 09/06/2024	Sanction No. : 5291/SHEKH    Sanction Date : 26/11/2023
कार्य-संहित : 3407001024/IF/7080903094487	कार्य का नाम : AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487)

Measurement Book Detail

MB NO.  135        Page NO.  2

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 BINOD VISHWAKARMA(Self) JH-07-001-024-224/50186 OTHER TILDAG P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL025031 Credited 20/06/2024   2 PRADEEP VISHWAKARMA(Self) JH-07-001-024-224/50182 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   3 RITA DEVI(Self) JH-07-001-024-224/50181 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   4 ESMOLA ALAM KHAN(Self) JH-07-001-024-224/110094 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   5 TABSUN KHATUN(Self) JH-07-001-024-224/2164 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   6 CHANDAN KUMAR(Self) JH-07-001-024-224/2238 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   7 AMRUN BIBI(Self) JH-07-001-024-224/2277 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   8 GULSHAN KHATUN(Self) JH-07-001-024-224/3122 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   9 PRIYANKA KUMARI(Self) JH-07-001-024-224/50183 OTHER TILDAG P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL025031 Credited 20/06/2024   10 SONI DEVI(Wife) JH-07-001-024-224/2320 OTHER TILDAG 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 3407001WL025031 Credited 20/06/2024   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 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120