मस्टर रोल संख्या : 31887	तारीख से : 02/01/2021    तारीख को : 15/01/2021	Sanction No. : 3407001/2020-2021/409454/AS    Sanction Date : 16/12/2020
कार्य-संहित : 3407001024/IF/7080901534002	कार्य का नाम : PIYUSH TIWARI KE KHET ME DOBHA NIRMAN (3407001024/IF/7080901534002)

Measurement Book Detail

MB NO.  134        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 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 NASRUDDIN ANSARI(Self) JH-07-001-024-226/85 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL136400 Credited 20/02/2021   2 JISAN ANSARI(Self) JH-07-001-024-226/83 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL136400 Credited 20/02/2021   3 KUTUBUDDIN ANSARI(Self) JH-07-001-024-226/86 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL136400 Credited 20/02/2021   4 ASLAM ANSARI(Husband) JH-07-001-024-226/920 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL136400 Credited 20/02/2021   5 GUFRANA KHATOON(Self) JH-07-001-024-226/89 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL136400 Credited 20/02/2021   6 BUSARA KHATOON(Self) JH-07-001-024-226/90 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL136400 Credited 20/02/2021   7 JAMILA BIBI(Self) JH-07-001-024-226/84 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL136400 Credited 19/02/2021   8 UMESH RAM(Self) JH-07-001-024-226/951 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL136400 Credited 20/02/2021   9 KHUSBUN BIBI(Self) JH-07-001-024-226/88 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL136400 Credited 20/02/2021   10 HASAN ANSARI(Husband) JH-07-001-024-226/921 OTHER KHONHAR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL136400 Credited 20/02/2021   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 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120