मस्टर रोल संख्या : 16000	तारीख से : 09/10/2021    तारीख को : 22/10/2021	Sanction No. : 3407001/2021-2022/308179/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3407001020/IF/7080901815671	कार्य का नाम : RAUNAK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901815671)

Measurement Book Detail

MB NO.  528        Page NO.  8

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 irfan khan(Self) JH-07-001-020-192/1686 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 REHLA SBIN0002999 3407001WL076928 Credited 25/12/2021   2 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL076928 Credited 25/12/2021   3 MD. TASLIM KHAN JH-07-001-020-192/300 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 3407001WL076928 Credited 25/12/2021   4 RAJIYA SULTANA JH-07-001-020-192/300 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 3407001WL076928 Credited 25/12/2021   5 Roshan ara(Wife) JH-07-001-020-192/1686 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 3407001WL076928 Credited 25/12/2021   6 SHANHSHAH ALAM JH-07-001-013-148/924 OTHER KORTA 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 3407001WL076928 Credited 25/12/2021   7 KALAM ANSARI JH-07-001-020-192/303 OTHER LAPO P P P P X X X X X X X X X X 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL076928 Credited 25/12/2021   कुल हाजिरी 7 7 7 7 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17100 Average Per labour 2442.8572

Total man days : 76