मस्टर रोल संख्या : 30427	तारीख से : 28/02/2024    तारीख को : 12/03/2024	Sanction No. : 14/PP    Sanction Date : 01/07/2023
कार्य-संहित : 3407001020/IF/7080903159471	कार्य का नाम : GRAM LAPO ME NURERAJA KE BIRSA SICHAI KOOP SANVARDHAN NIRMAN

Measurement Book Detail

MB NO.  45        Page NO.  50

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 NAD KUMAR RAM JH-07-001-020-192/313 SC LAPO 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 3407001WL107871 Credited 19/04/2024   2 JAMILA BIBI JH-07-001-020-192/277 OTHER LAPO 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 3407001WL107871 Credited 19/04/2024   3 MATAN RAM JH-07-001-020-193/68 SC BANYE 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 3407001WL107871 Credited 19/04/2024   4 TASDIKUN KHATOON(Wife) JH-07-001-020-192/1662 OTHER LAPO 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 3407001WL107871 Credited 19/04/2024   5 MD MAHBUB(Self) JH-07-001-020-198/1514 OTHER BANA 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 3407001WL107871 Credited 19/04/2024   6 RUBI DEVI JH-07-001-020-193/2046 OTHER BANYE 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 3407001WL107871 Credited 19/04/2024   7 SANTOSH RAM(Self) JH-07-001-020-193/1707 OTHER BANYE A A A A A A A A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL107871   8 SHEKH MD SHAKIR(Self) JH-07-001-020-198/1521 OTHER BANA 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 3407001WL107871 Credited 19/04/2024   9 PRAMOD RAM JH-07-001-020-193/2043 OTHER BANYE A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL107871   10 KANCHAN KUMAR RAM JH-07-001-020-193/2044 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL107871 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 96