मस्टर रोल संख्या : 28294	तारीख से : 27/02/2022    तारीख को : 12/03/2022	Sanction No. : 233/PT13    Sanction Date : 22/03/2019
कार्य-संहित : 3407001024/WC/7080901274467	कार्य का नाम : KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 MANAUWAR HUSAIN(Self) JH-07-001-009-136/117 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL0151284 Credited 28/03/2023   2 MD FARID ALAM(Self) JH-07-001-009-136/1003 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL0151284 Credited 28/03/2023   3 MAMUN NISHA(Self) JH-07-001-009-136/1004 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL0151284 Credited 28/03/2023   4 MD SAHID MIYAN(Self) JH-07-001-009-136/1091 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0151284 Credited 28/03/2023   5 SHABNAM PRAVEEN(Self) JH-07-001-009-136/1137 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0151284 Credited 28/03/2023   6 ARSAD ALI(Self) JH-07-001-009-136/134 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0151284 Credited 28/03/2023   7 MOSARAT ANSARI(Self) JH-07-001-009-136/111 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0151284 Credited 28/03/2023   8 MANMATI BIBI(Self) JH-07-001-009-136/116 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0151284 Credited 28/03/2023   9 MD FARID ANSARI JH-07-001-009-136/2159 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151284 Credited 28/03/2023   10 MD SARFRAJ ALAM(Self) JH-07-001-009-136/1095 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0151284 Credited 28/03/2023   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 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120