मस्टर रोल संख्या : 18801	तारीख से : 11/11/2021    तारीख को : 24/11/2021	Sanction No. : 3407001/2021-2022/459469/AS    Sanction Date : 01/11/2021
कार्य-संहित : 3407001015/IF/7080902013771	कार्य का नाम : MD YUNUS KHAN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013771)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093093 Credited 24/02/2022   2 MD. SALIMUDDIN KHAN(Self) JH-07-001-020-197/1942 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093093 Credited 24/02/2022   3 ARASUDDIN KHAN(Husband) JH-07-001-020-197/1939 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093093 Credited 24/02/2022   4 TABREJ KHAN(Self) JH-07-001-020-197/1795 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL093093 Credited 24/02/2022   5 GHULAM NABI KHAN(Self) JH-07-001-020-197/1936 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL093093 Credited 24/02/2022   6 GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL093093 Credited 24/02/2022   7 NUSRAT KHATOON(Self) JH-07-001-020-197/1877 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL093093 Credited 24/02/2022   8 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 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL093093 Credited 24/02/2022   9 HUSHN ARA(Self) JH-07-001-020-197/1939 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL093093 Credited 24/02/2022   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108