मस्टर रोल संख्या : 4939	तारीख से : 01/05/2024    तारीख को : 14/05/2024	Sanction No. : 3407001/2023-2024/37721/AS    Sanction Date : 15/02/2024
कार्य-संहित : 3407001015/IF/7080903171547	कार्य का नाम : ASIFA BIBI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171547)

Measurement Book Detail

MB NO.  164        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 Raft prveen(Self) JH-07-001-020-197/1111 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013964 Credited 22/05/2024   2 KHURSHID KHAN(Self) JH-07-001-020-197/1766 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013964 Credited 22/05/2024   3 MD RUSTAM ALI KHAN(Self) JH-07-001-020-197/1651 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL013964 Credited 22/05/2024   4 SHOEB AKHTAR KHAN(Self) JH-07-001-020-197/1650 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL013964 Credited 22/05/2024   5 ZAFAR IQBAL(Self) JH-07-001-020-197/1764 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013964 Credited 22/05/2024   6 GULSHER ALAM KHAN(Self) JH-07-001-020-197/1763 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 HDFC BANK GARHWA HDFC0002699 3407001WL013964 Credited 22/05/2024   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 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013964 Credited 22/05/2024   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 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013964 Credited 22/05/2024   9 TETARI DEVI(Wife) JH-07-001-020-197/1582 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013964 Credited 22/05/2024   10 SABITA DEVI(Wife) JH-07-001-020-197/1614 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013964 Credited 22/05/2024   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