मस्टर रोल संख्या : 30546	तारीख से : 26/12/2020    तारीख को : 01/01/2021	Sanction No. : 3407001/2020-2021/279737/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/WC/7080901299166	कार्य का नाम : RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166)

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 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 SOVAIDA KHATUN(Wife) JH-07-001-020-197/1805 OTHER PIPRA A A A A A A A 0 194 0 0 0 0       3407001WL130527   2 TAJ MOHAMMAD KHAN(Self) JH-07-001-020-197/1805 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL130527 Credited 20/02/2021   3 MOBIN KHAN JH-07-001-020-197/244 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL130527 Credited 20/02/2021   4 DHANPATI DEVI JH-07-001-020-197/209 SC PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL130527 Credited 20/02/2021   5 ASHIK KHAN(Self) JH-07-001-020-197/34 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL130527 Credited 20/02/2021   6 TABREJ KHAN(Self) JH-07-001-020-197/1795 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL130527 Credited 20/02/2021   7 KAUSHAR ARA(Self) JH-07-001-020-197/32 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL130527 Credited 20/02/2021   8 ABASARBINA BIBI(Self) JH-07-001-020-197/1773 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL130527 Credited 19/02/2021   9 VAJUL HAQ SAH JH-07-001-020-197/235 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL130527 Credited 19/02/2021   10 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL130527 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54