मस्टर रोल संख्या : 13290	तारीख से : 02/08/2023    तारीख को : 15/08/2023	Sanction No. : 3407001/2022-2023/74170/AS    Sanction Date : 20/03/2023
कार्य-संहित : 3407001020/IF/7080902558229	कार्य का नाम : JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229)

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 Rumi Khatun JH-07-001-020-197/3060 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL047586 Credited 22/09/2023   2 MALIK CHND RAM(Husband) JH-07-001-020-197/217 SC 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 ADB GARHWA SBIN0006037 3407001WL047586 Credited 22/09/2023   3 GHULAM NABI KHAN(Self) JH-07-001-020-197/1936 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 GARHWA SBIN0001031 3407001WL047586 Credited 22/09/2023   4 GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 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 GARHWA SBIN0001031 3407001WL047586 Credited 22/09/2023   5 RAMESH SHARMA(Self) JH-07-001-020-197/1588 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 PUNB0405100 3407001WL047586 Credited 22/09/2023   6 RITA DEVI JH-07-001-020-197/231 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 PUNB0405100 3407001WL047586 Credited 22/09/2023   7 Zafrealam Khan JH-07-001-020-197/2084 OTHER PIPRA 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 3407001WL047586 Credited 22/09/2023   8 Khushbun Bibi(Mother) JH-07-001-020-197/2084 OTHER PIPRA 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 3407001WL047586 Credited 22/09/2023   9 Rais Aalam Khan JH-07-001-020-197/3059 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 GARHWA-JRGB SBIN0RRVCGB 3407001WL047586 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108