मस्टर रोल संख्या : 40524	तारीख से : 03/03/2021    तारीख को : 09/03/2021	Sanction No. : 3407001/2020-2021/255535/AS    Sanction Date : 05/09/2020
कार्य-संहित : 3407001020/WC/7080901296489	कार्य का नाम : RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)

Measurement Book Detail

MB NO.  965        Page NO.  89

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 ASRAFUN BIBI(Self) JH-07-001-020-198/1516 OTHER BANA B P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL160492 Credited 31/03/2021   2 BAJAIR KHAN(Self) JH-07-001-020-192/600 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Garhwa IDIB000G537 3407001WL160492 Credited 31/03/2021   3 NIKAHAT FATMA(Self) JH-07-001-020-192/1968 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL160492 Credited 31/03/2021   4 ASTANA PRAVIN(Wife) JH-07-001-020-192/568 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160492 Credited 31/03/2021   5 SHAIDA BIBI(Self) JH-07-001-020-192/1970 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160492 Credited 31/03/2021   6 MD MAHBUB(Self) JH-07-001-020-198/1514 OTHER BANA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160492 Credited 31/03/2021   7 SHAJADA BIBI(Self) JH-07-001-020-192/1969 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL160492 Credited 31/03/2021   8 HAFIJ BHATHA JH-07-001-020-192/306 OTHER LAPO B P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL160492 Credited 31/03/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48