मस्टर रोल संख्या : 571	तारीख से : 06/04/2022    तारीख को : 19/04/2022	Sanction No. : 233/PT13    Sanction Date : 22/03/2019
कार्य-संहित : 3407001024/WC/7080901274467	कार्य का नाम : KHATA 06 PLOT 80 ME BANDH NIRMAN (3407001024/WC/7080901274467)

Measurement Book Detail

MB NO.  9        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 SHER SHAH ANSARI(Self) JH-07-001-009-136/975 OTHER TERHI HARAIYA 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 3407001WL0018406 Credited 28/03/2023   2 SALMA BIBI(Self) JH-07-001-009-136/58408 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018406 Credited 28/03/2023   3 SHAHNAZ BIBI(Self) JH-07-001-009-136/58410 OTHER TERHI HARAIYA 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 BAZAR SBIN0017820 3407001WL0018406 Credited 28/03/2023   4 YASMIN PRAVIN(Daughter) JH-07-001-009-136/58317 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018406 Credited 28/03/2023   5 SABNAM BIBI JH-07-001-009-136/2490 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL0018406 Credited 28/03/2023   6 FARUKH ANSARI(Self) JH-07-001-009-136/970 OTHER TERHI HARAIYA 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 3407001WL0018406 Credited 28/03/2023   7 MD FARID ANSARI JH-07-001-009-136/2159 OTHER TERHI HARAIYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0018406 Credited 28/03/2023   8 MD HASIF ALAM(Self) JH-07-001-009-136/58409 OTHER TERHI HARAIYA 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 3407001WL0018406 Credited 28/03/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96