मस्टर रोल संख्या : 13102	तारीख से : 12/09/2021    तारीख को : 25/09/2021	Sanction No. : 3407001/2021-2022/308178/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001020/IF/7080901815673	कार्य का नाम : FARIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901815673)

Measurement Book Detail

MB NO.  85        Page NO.  9

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 SHAIDA BIBI(Self) JH-07-001-020-192/1970 OTHER LAPO 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 3407001WL066352 Credited 01/10/2021   2 ALI JAN SAH JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL066352 Credited 01/10/2021   3 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL066352 Credited 01/10/2021   4 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL066352 Credited 01/10/2021   5 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL066352 Credited 01/10/2021   6 JULAKHA BIBI(Self) JH-07-001-020-192/1660 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL066352 Credited 01/10/2021   7 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL066352 Credited 01/10/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84