मस्टर रोल संख्या : 26312	तारीख से : 06/01/2024    तारीख को : 19/01/2024	Sanction No. : PP09    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080902942249	कार्य का नाम : GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 AKBAR BAITHA JH-07-001-020-192/302 SC LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   2 TASAUAR KHAN JH-07-001-020-192/1982 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   3 SAMSHER KHAN(Self) JH-07-001-020-192/1964 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   4 SHAIDA BIBI(Self) JH-07-001-020-192/1970 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898   5 KABUTARI DEVI(Self) JH-07-001-020-192/1778 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   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 A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   7 REHANA KHATUN(Self) JH-07-001-020-192/1780 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL094898 Credited 30/03/2024   8 ISHRAT KHATOON(Self) JH-07-001-020-192/1966 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL094898   9 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL094898 Credited 30/03/2024   10 ALAUHUL HAK ANSARI JH-07-001-020-192/1777 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL094898 Credited 30/03/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 96