मस्टर रोल संख्या : 26006	तारीख से : 18/03/2023    तारीख को : 24/03/2023	Sanction No. : 3407001/2022-2023/14796/AS    Sanction Date : 17/01/2023
कार्य-संहित : 3407001010/IF/7080902496337	कार्य का नाम : GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)

Measurement Book Detail

MB NO.  52        Page NO.  85

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 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 ISTEYAK KHAN(Self) JH-07-001-020-198/1471 OTHER BANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL113736 Credited 12/05/2023   2 Firoj Khan JH-07-001-020-197/2083 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL113736 Credited 12/05/2023   3 Mintu Kumar JH-07-001-020-197/2085 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL113736 Credited 12/05/2023   4 Afsari Khatoon JH-07-001-020-197/2082 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL113736 Credited 12/05/2023   5 MUFARA KHATUN(Wife) JH-07-001-020-198/1471 OTHER BANA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL113736 Credited 12/05/2023   6 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL113736 Credited 12/05/2023   7 MAHMUDA BIBI(Wife) JH-07-001-020-197/668 OTHER PIPRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL113736 Credited 12/05/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42