मस्टर रोल संख्या : 1197	तारीख से : 06/04/2023    तारीख को : 19/04/2023	Sanction No. : 3407001/2022-2023/14796/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3407001010/IF/7080902496337	कार्य का नाम : GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 IRSHAD KHAN(Self) JH-07-001-020-197/1784 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 3407001WL006628 Credited 13/05/2023   2 ASALAM KHAN JH-07-001-020-197/2010 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 GARHWA SBIN0001031 3407001WL006628 Credited 13/05/2023   3 IFTEKHAR KHAN(Self) JH-07-001-020-197/1783 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 GARHWA SBIN0001031 3407001WL006628 Credited 13/05/2023   4 GHULAM NABI KHAN(Self) JH-07-001-020-197/1936 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 GARHWA SBIN0001031 3407001WL006628 Credited 13/05/2023   5 SAJIYA KHATUN JH-07-001-020-197/2010 OTHER PIPRA 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 3407001WL006628 Credited 13/05/2023   6 RAMESH SHARMA(Self) JH-07-001-020-197/1588 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL006628 Credited 13/05/2023   7 MD Mahmood Khan(Self) JH-07-001-020-197/1124 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL006628 Credited 13/05/2023   8 ZAFAR IQUIBAL JH-07-001-020-197/2011 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 3407001WL006628 Credited 13/05/2023   9 SAJDA BIBI(Wife) JH-07-001-020-197/1784 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 3407001WL006628 Credited 13/05/2023   10 SARITA KUMARI(Wife) JH-07-001-020-197/1588 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 3407001WL006628 Credited 13/05/2023   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