मस्टर रोल संख्या : 403	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 3407001/2020-2021/279737/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/WC/7080901299166	कार्य का नाम : RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166)

Measurement Book Detail

MB NO.  111        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 MD RUSTAM ALI KHAN(Self) JH-07-001-020-197/1651 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL004875 Credited 15/05/2021   2 JAHID KHAN(Son) JH-07-001-020-197/1655 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL004875 Credited 15/05/2021   3 ASHIK KHAN(Self) JH-07-001-020-197/34 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL004875 Credited 15/05/2021   4 RIFAT ARA(Self) JH-07-001-020-197/40 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL004875 Credited 15/05/2021   5 MD ANWAR KHAN(Self) JH-07-001-020-197/33 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL004875 Credited 17/05/2021   6 KALIMAN BIBI JH-07-001-020-197/271 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL004875 Credited 17/05/2021   7 JIRAVA BIBI JH-07-001-020-197/260 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL004875 Credited 17/05/2021   8 NAHINA KHATUN JH-07-001-020-197/481 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004875 Credited 17/05/2021   9 TABASSUN BIBI JH-07-001-020-197/223 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL004875 Credited 17/05/2021   10 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA B P P P P P P A P P P P P P 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL004875 Credited 15/05/2021   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120