मस्टर रोल संख्या : 11413	तारीख से : 12/07/2023    तारीख को : 25/07/2023	Sanction No. : 3407001/2023-2024/218899/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407001024/IF/7080902765359	कार्य का नाम : KHURSHID KHAN KE KHET ME MEDHBANDI (3407001024/IF/7080902765359)

Measurement Book Detail

MB NO.  5209        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 SHAMIM AHAMAD KHAN JH-07-001-024-226/233 OTHER KHONHAR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL041714 Credited 20/09/2023   2 ANUJ KUMAR(Self) JH-07-001-024-226/110017 OTHER KHONHAR 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 3407001WL041714 Credited 20/09/2023   3 ASMINA BIBI JH-07-001-024-226/579 OTHER KHONHAR 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 3407001WL041714 Credited 20/09/2023   4 JISAN ANSARI(Self) JH-07-001-024-226/83 OTHER KHONHAR P P P P P P A P P P A A A A 9 255 2295 0 0 2295 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL041714 Credited 20/09/2023   5 KAIF KHAN(Self) JH-07-001-024-226/297 OTHER KHONHAR 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 3407001WL041714 Credited 20/09/2023   6 SAIF KHAN(Self) JH-07-001-024-226/298 OTHER KHONHAR 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 3407001WL041714 Credited 20/09/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17595

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17595 Average Per labour 2932.5

Total man days : 69