मस्टर रोल संख्या : 22199	तारीख से : 04/11/2023    तारीख को : 17/11/2023	Sanction No. : 3407001/2023-2024/420492/AS    Sanction Date : 23/10/2023
कार्य-संहित : 3407001020/IF/7080903043400	कार्य का नाम : SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400)

Measurement Book Detail

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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 ISRAIL SAH JH-07-001-020-192/280 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 3407001WL079876 Credited 01/01/2024   2 KORESA BIBI JH-07-001-020-192/309 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL079876 Credited 01/01/2024   3 AKBAR BAITHA JH-07-001-020-192/302 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 3407001WL079876 Credited 01/01/2024   4 Mahejbi ara(Wife) JH-07-001-020-192/1689 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 3407001WL079876 Credited 01/01/2024   5 NAJRA BIBI(Wife) JH-07-001-020-192/584 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 3407001WL079876 Credited 01/01/2024   6 SHAJADA BIBI(Self) JH-07-001-020-192/1969 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 3407001WL079876 Credited 01/01/2024   7 Ravina khatoon(Wife) JH-07-001-020-192/1769 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 3407001WL079876 Credited 01/01/2024   8 AJAJUL HAQUE KHAN(Self) JH-07-001-020-192/1779 OTHER LAPO 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 3407001WL079876 Credited 01/01/2024   9 FARIDA KHATOON JH-07-001-020-192/1978 OTHER LAPO 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 3407001WL079876 Credited 01/01/2024   10 HAFIJ BHATHA JH-07-001-020-192/306 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL079876 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120