मस्टर रोल संख्या : 22831	तारीख से : 17/12/2021    तारीख को : 23/12/2021	Sanction No. : 3407001/2021-2022/483887/AS    Sanction Date : 14/11/2021
कार्य-संहित : 3407001020/IF/7080901964639	कार्य का नाम : SHOYEB AKHTAR KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964639)

Measurement Book Detail

MB NO.  457        Page NO.  74

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 MAHMUD KHAN JH-07-001-020-197/2045 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112448 Credited 25/02/2022   2 JAMBUL KHAN JH-07-001-020-197/2044 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 IDBI BANK GARHWA IBKL0001660 3407001WL112448 Credited 25/02/2022   3 MOKHTAR KHAN JH-07-001-020-197/2042 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 IDBI BANK GARHWA IBKL0001660 3407001WL112448 Credited 25/02/2022   4 ASALAM KHAN JH-07-001-020-197/2010 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL112448 Credited 25/02/2022   5 MAKBUL AHAMAD ANSARI JH-07-001-020-197/2047 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112448 Credited 25/02/2022   6 SAUD ANSARI JH-07-001-020-197/2046 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL112448 Credited 25/02/2022   7 SAJIYA KHATUN JH-07-001-020-197/2010 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL112448 Credited 25/02/2022   8 ZAFAR IQUIBAL JH-07-001-020-197/2011 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112448 Credited 25/02/2022   9 ARBAJ KHAN JH-07-001-020-197/2043 OTHER PIPRA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL112448 Credited 25/02/2022   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54