मस्टर रोल संख्या : 24155	तारीख से : 05/12/2023    तारीख को : 18/12/2023	Sanction No. : 3407001/2023-2024/154901/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001002/IF/7080902662854	कार्य का नाम : GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)

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 Ishaq Khan(Self) JH-07-001-020-197/2100 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 3407001WL087016 Credited 13/03/2024   2 Arsana Khatoon JH-07-001-020-197/2079 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL087016 Credited 13/03/2024   3 Ruksana Bibi JH-07-001-020-197/2078 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 ADB GARHWA SBIN0006037 3407001WL087016 Credited 13/03/2024   4 Nasima Bibi JH-07-001-020-197/8008 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 BAZAR SBIN0017820 3407001WL087016 Credited 13/03/2024   5 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 3407001WL087016 Credited 13/03/2024   6 GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 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 3407001WL087016 Credited 13/03/2024   7 Javed Khan JH-07-001-020-197/8009 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 3407001WL087016 Credited 13/03/2024   8 Shahbaj khan(Self) JH-07-001-020-197/2096 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 3407001WL087016 Credited 13/03/2024   9 Ikramuddin khan(Self) JH-07-001-020-197/1728 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 GARHWA-JRGB SBIN0RRVCGB 3407001WL087016 Credited 13/03/2024   10 Noor nisha bibi(Wife) JH-07-001-020-197/1728 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 GARHWA-JRGB SBIN0RRVCGB 3407001WL087016 Credited 13/03/2024   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 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120