मस्टर रोल संख्या : 14338	तारीख से : 22/08/2023    तारीख को : 04/09/2023	Sanction No. : 3407001/2023-2024/256492/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407001020/IF/7080902802315	कार्य का नाम : SAJID KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802315)

Measurement Book Detail

MB NO.  2044        Page NO.  1

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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL052028 Credited 22/09/2023   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL052028 Credited 22/09/2023   3 MD ISRAK KHAN(Self) JH-07-001-020-197/18 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL052028 Credited 22/09/2023   4 NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL052028 Credited 22/09/2023   5 Asagar Bibi(Self) JH-07-001-020-197/1147 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL052028 Credited 22/09/2023   6 ASHARFULLAH KHAN JH-07-001-020-197/404 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL052028 Credited 22/09/2023   7 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL052028 Credited 22/09/2023   8 SUFAIDA BIBI(Self) JH-07-001-020-197/1532 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL052028 Credited 22/09/2023   9 ABDUL BARI KHAN(Self) JH-07-001-020-197/1658 OTHER PIPRA 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 3407001WL052028 Credited 22/09/2023   10 JAFARUN BIBI JH-07-001-020-197/2023 OTHER PIPRA 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 3407001WL052028 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120