मस्टर रोल संख्या : 19457	तारीख से : 14/11/2021    तारीख को : 27/11/2021	Sanction No. : 3407001/2021-2022/420366/AS    Sanction Date : 20/10/2021
कार्य-संहित : 3407001020/IF/7080901964575	कार्य का नाम : FIROJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964575)

Measurement Book Detail

MB NO.  636        Page NO.  99

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 JIVRIL BAITHA JH-07-001-020-192/307 SC LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 07/12/2021   2 JAMILA BIBI JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 24/02/2022   3 NIKAHAT FATMA(Self) JH-07-001-020-192/1968 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL096131 Credited 24/02/2022   4 ASMINA BIBI JH-07-001-020-192/302 SC LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 07/12/2021   5 MD EKHLAK KHAN JH-07-001-020-192/1973 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 24/02/2022   6 SHAJADA BIBI(Self) JH-07-001-020-192/1969 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 24/02/2022   7 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL096131 Credited 24/02/2022   8 SAHJIDA BIBI JH-07-001-020-192/307 SC LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL096131 Credited 07/12/2021   9 AJUBA KHATUN(Self) JH-07-001-020-192/1967 OTHER LAPO P P P P P P A P P P P P P P 13 225 2925 0 0 2925 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL096131 Credited 24/02/2022   10 SHAMMA PRAVIN(Wife) JH-07-001-020-192/611 OTHER LAPO P P P P P P P P X X X X X X 8 225 1800 0 0 1800 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL096131 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 1 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 19350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28125 Average Per labour 2812.5

Total man days : 125