मस्टर रोल संख्या : 24494	तारीख से : 09/12/2023    तारीख को : 22/12/2023	Sanction No. : 3407001/2023-2024/443688/AS    Sanction Date : 28/11/2023
कार्य-संहित : 3407001024/IF/7080903088005	कार्य का नाम : FIROJ ALAM KHAN KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903088005)

Measurement Book Detail

MB NO.  2015        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 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 MANJUR AHMAD KHAN JH-07-001-024-226/577 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088537 Credited 09/03/2024   2 AINUL KHAN(Self) JH-07-001-024-226/128 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL088537 Credited 09/03/2024   3 ASMINA BIBI JH-07-001-024-226/579 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088537 Credited 09/03/2024   4 RAJKUMARI KUNWAR(Self) JH-07-001-024-226/92 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL088537 Credited 09/03/2024   5 MAKBUL ALAM KHAN(Self) JH-07-001-024-226/131 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL088537 Credited 09/03/2024   6 JISAN ANSARI(Self) JH-07-001-024-226/83 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088537 Credited 09/03/2024   7 VIKASH KUMAR(Self) JH-07-001-024-226/7801 SC KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL088537 Credited 09/03/2024   8 SAHID ANSARI(Self) JH-07-001-024-226/1271 OTHER KHONHAR P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL088537 Credited 09/03/2024   9 RIMA KUMARI(Self) JH-07-001-024-226/4555 OTHER KHONHAR P P P P P P P P P P P P A A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL088537 Credited 09/03/2024   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108