मस्टर रोल संख्या : 17733	तारीख से : 27/12/2022    तारीख को : 09/01/2023	Sanction No. : 3407001/2022-2023/231207/AS    Sanction Date : 05/12/2022
कार्य-संहित : 3407001020/IF/7080902426356	कार्य का नाम : SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)

Measurement Book Detail

MB NO.  52        Page NO.  56

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 SHABNAM KHATUN(Self) JH-07-001-020-197/1533 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL078225 Credited 27/01/2023   2 TAUKIR AHMAD KHAN(Self) JH-07-001-020-197/1531 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078225 Credited 27/01/2023   3 RIJWANA KHATOON JH-07-001-020-197/2022 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL078225 Credited 27/01/2023   4 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 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078225 Credited 27/01/2023   5 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL078225 Credited 27/01/2023   6 MD SAJID KHAN JH-07-001-020-197/1657 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL078225 Credited 27/01/2023   7 SHAHNWJ KHAN(Self) JH-07-001-020-197/1777 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL078225 Credited 27/01/2023   8 MD SARWAR KHAN(Self) JH-07-001-020-197/2057 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL0116090   9 JAFARUN BIBI JH-07-001-020-197/2023 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL078225 Credited 27/01/2023   10 SARITA KUMARI(Wife) JH-07-001-020-197/1588 OTHER PIPRA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL078225 Credited 27/01/2023   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120