मस्टर रोल संख्या : 31415	तारीख से : 11/03/2024    तारीख को : 24/03/2024	Sanction No. : 3407001/2023-2024/18790/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3407001020/IF/7080903145560	कार्य का नाम : GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 Md irfan khan(Self) JH-07-001-020-192/1686 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL114073 Credited 19/04/2024   2 RAMJAN SAH JH-07-001-020-192/308 SC LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114073 Credited 19/04/2024   3 RAUNAK KHAN(Self) JH-07-001-020-192/1963 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114073   4 SAKILA BIB JH-07-001-020-192/308 SC LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114073 Credited 19/04/2024   5 KABUTARI DEVI(Self) JH-07-001-020-192/1778 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114073 Credited 19/04/2024   6 SAZIYA PRAVEEN(Wife) JH-07-001-020-192/1661 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL114073 Credited 19/04/2024   7 Roshan ara(Wife) JH-07-001-020-192/1686 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL114073   8 AJAJUL HAQUE KHAN(Self) JH-07-001-020-192/1779 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL114073   9 ISHRAT KHATOON(Self) JH-07-001-020-192/1966 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL114073   10 HAFIJ BHATHA JH-07-001-020-192/306 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL114073 Credited 19/04/2024   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 72