मस्टर रोल संख्या : 4936	तारीख से : 01/05/2024    तारीख को : 14/05/2024	Sanction No. : 3407001/2023-2024/37639/AS    Sanction Date : 15/02/2024
कार्य-संहित : 3407001015/IF/7080903171533	कार्य का नाम : MD YUNUS KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171533)

Measurement Book Detail

MB NO.  163        Page NO.  3

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 Sharaphatullah khan(Self) JH-07-001-020-197/1129 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL013977 Credited 22/05/2024   2 MD Sagir Khan JH-07-001-015-164/3 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013977 Credited 22/05/2024   3 RAHISHA BIBI JH-07-001-015-164/650 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013977 Credited 22/05/2024   4 KAMRUN BIBI(Self) JH-07-001-015-164/5 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013977 Credited 22/05/2024   5 YASIR ALAM KHAN(Self) JH-07-001-015-164/790 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013977 Credited 22/05/2024   6 RAHMAT ALAM KHAN(Self) JH-07-001-015-164/3604 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL013977 Credited 22/05/2024   7 MD. YUNUS KHAN JH-07-001-015-164/641 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL013977 Credited 22/05/2024   8 SHEKH SHAHID JH-07-001-015-164/649 OTHER KHAJURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL013977 Credited 22/05/2024   9 RINA DEVI(Wife) JH-07-001-020-197/1578 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013977 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108