मस्टर रोल संख्या : 3149	तारीख से : 27/04/2023    तारीख को : 10/05/2023	Sanction No. : 3407001/2022-2023/84662/AS    Sanction Date : 31/03/2023
कार्य-संहित : 3407001013/IF/7080902581743	कार्य का नाम : NAJIYA KHATUN KA TCB NIRMAN (3407001013/IF/7080902581743)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL011882 Credited 19/05/2023   2 MAHBUB KHAN JH-07-001-013-148/1023 OTHER KORTA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL011882 Credited 19/05/2023   3 MURTUJA ANSARI(Self) JH-07-001-013-148/1767 OTHER KORTA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL011882 Credited 19/05/2023   4 MAIMUN BIBI JH-07-001-013-148/125 OTHER KORTA 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 3407001WL011882 Credited 19/05/2023   5 ASAGARI BIBI JH-07-001-013-148/134 OTHER KORTA 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 3407001WL011882 Credited 19/05/2023   6 IMAMUDDIN KHAN JH-07-001-013-148/124 OTHER KORTA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL011882 Credited 19/05/2023   7 SANJIDA BIBI JH-07-001-013-148/1016 OTHER KORTA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL011882 Credited 19/05/2023   8 SADDAM HUSSAIN(Self) JH-07-001-013-148/1003 OTHER KORTA 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 3407001WL011882 Credited 19/05/2023   9 KALIM ANSARI(Self) JH-07-001-013-148/1764 OTHER KORTA 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 3407001WL011882 Credited 19/05/2023   10 KALIMUDDIN KHAN JH-07-001-013-148/127 OTHER KORTA 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 3407001WL011882 Credited 19/05/2023   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