मस्टर रोल संख्या : 25412	तारीख से : 20/12/2023    तारीख को : 02/01/2024	Sanction No. : 3407001/2023-2024/162502/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3407001015/IF/7080902679487	कार्य का नाम : SARWAR ALAM KHAN KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679487)

Measurement Book Detail

MB NO.  188        Page NO.  3

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 TAJ MOHAMMAD KHAN(Self) JH-07-001-020-197/1805 OTHER PIPRA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL091571   2 RABINA KHATOON(Self) JH-07-001-020-197/1941 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL091571 Credited 12/03/2024   3 EKBAL KHAN(Self) JH-07-001-020-197/1767 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 3407001WL091571 Credited 12/03/2024   4 MD NASIMUDDIN KHAN(Self) JH-07-001-020-197/1792 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 AMY UCHARI SBIN0006350 3407001WL091571 Credited 12/03/2024   5 ANWAR KHAN(Self) JH-07-001-020-197/1774 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 AMY UCHARI SBIN0006350 3407001WL091571 Credited 12/03/2024   6 SANJIDA KHATOON(Self) JH-07-001-020-197/1879 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 3407001WL091571 Credited 12/03/2024   7 SANJAY VISHWKARMA(Self) JH-07-001-020-197/1576 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL091571 Credited 12/03/2024   8 RINA DEVI(Wife) JH-07-001-020-197/1578 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL091571 Credited 12/03/2024   9 SABITA DEVI(Wife) JH-07-001-020-197/1614 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 DUMARIA-JRGB SBIN0RRVCGB 3407001WL091571 Credited 12/03/2024   10 PARWEJ KHAN(Self) JH-07-001-020-197/1797 OTHER PIPRA A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL091571   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 96