मस्टर रोल संख्या : 31405	तारीख से : 11/03/2024    तारीख को : 23/03/2024	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.  1        Page NO.  2

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 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 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL112754 Credited 19/04/2024   2 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL112754 Credited 19/04/2024   3 MAIMUN BIBI JH-07-001-013-148/125 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL112754 Credited 19/04/2024   4 NAUSHABBA PRAVEEN(Self) JH-07-001-013-148/1768 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL112754 Credited 19/04/2024   5 SANJIDA BIBI JH-07-001-013-148/1016 OTHER KORTA A A A A A A A A A A A A A 0 255 0 0 0 0 BANK OF INDIA GARHWA BKID0004594 3407001WL112754   6 KHURSHID ANSARI JH-07-001-013-148/1020 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112754 Credited 19/04/2024   7 JABED KHAN JH-07-001-013-148/921 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112754 Credited 19/04/2024   8 SHAHBAJ KHAN(Self) JH-07-001-013-148/1769 OTHER KORTA P P P P P P A X X X X X X 6 255 1530 0 0 1530 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL112754 Credited 19/04/2024   9 FIRDOSH KHAN JH-07-001-013-148/1022 OTHER KORTA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL0115833   कुल हाजिरी 8 8 8 8 8 8 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22950 Average Per labour 2550

Total man days : 90