मस्टर रोल संख्या : 5461	तारीख से : 03/05/2024    तारीख को : 16/05/2024	Sanction No. : 3407001/2023-2024/56040/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3407001013/IF/7080903193248	कार्य का नाम : ALAMGIR KHA KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903193248)

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 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL016109 Credited 22/05/2024   2 IMTEYAZ KHAN JH-07-001-013-148/134 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL016109 Credited 22/05/2024   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 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Garhwa, Distt. Garhwa PUNB0200910 3407001WL016109 Credited 22/05/2024   4 ASAGARI BIBI JH-07-001-013-148/134 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016109 Credited 22/05/2024   5 MAIMUN BIBI JH-07-001-013-148/125 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016109 Credited 22/05/2024   6 TASLIMA BIBI(Self) JH-07-001-013-148/1765 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016109 Credited 22/05/2024   7 RAKIBA BIBI JH-07-001-013-148/1015 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA GARHWA BKID0004594 3407001WL016109 Credited 22/05/2024   8 KHURSHID ANSARI JH-07-001-013-148/1020 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016109 Credited 22/05/2024   9 KALIMUDDIN KHAN JH-07-001-013-148/127 OTHER KORTA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016109 Credited 22/05/2024   10 NARGISH KHATUN JH-07-001-013-148/1021 OTHER KORTA A A A A A A A A A A A A A A 0 272 0 0 0 0 ALLAHABAD BANK GARHWA ALLA0212173 3407001WL016109   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108