मस्टर रोल संख्या : 27801	तारीख से : 21/02/2022    तारीख को : 06/03/2022	Sanction No. : 3407001/2021-2022/552063/AS    Sanction Date : 04/01/2022
कार्य-संहित : 3407001020/RC/7080901090170	कार्य का नाम : NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN

Measurement Book Detail

MB NO.  874        Page NO.  78

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. NOOR ALAM KHAN(Self) JH-07-001-020-197/1782 OTHER PIPRA X P P P P P A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL140734 Credited 18/06/2022   2 NIJIBA BIBI(Self) JH-07-001-020-197/1647 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL140734 Credited 18/06/2022   3 MD REYAJ KHAN JH-07-001-020-197/1754 OTHER PIPRA X P P P P P A P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL140734 Credited 18/06/2022   4 AURANGJEB KHAN(Self) JH-07-001-020-197/1038 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL140734 Credited 18/06/2022   5 Hasan Raja khan(Self) JH-07-001-020-197/1772 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL140734 Credited 18/06/2022   6 Akbar ali(Self) JH-07-001-020-197/1979 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL140734 Credited 18/06/2022   7 MD SARTAJ KHAN(Self) JH-07-001-020-197/2018 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL140734 Credited 18/06/2022   8 ASMINA KHATUN(Wife) JH-07-001-020-197/1042 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL140734 Credited 18/06/2022   9 SARFARAJ KHA JH-07-001-020-197/1541 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL140734 Credited 18/06/2022   10 sharukh khan(Self) JH-07-001-020-197/1768 OTHER PIPRA A A A A A A A A A A A A A X 0 225 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL140734   कुल हाजिरी 7 9 9 9 9 9 0 9 9 9 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108