मस्टर रोल संख्या : 8093	तारीख से : 26/05/2024    तारीख को : 08/06/2024	Sanction No. : 3407001/2023-2024/42129/AS    Sanction Date : 20/02/2024
कार्य-संहित : 3407001020/IF/7080903176643	कार्य का नाम : SHANE RAJA KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176643)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 Md irfan khan(Self) JH-07-001-020-192/1686 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL028658 Credited 22/06/2024   2 RAUNAK KHAN(Self) JH-07-001-020-192/1963 OTHER LAPO A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028658   3 MD MOJID ALAM JH-07-001-020-192/1977 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028658 Credited 22/06/2024   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 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028658 Credited 22/06/2024   5 JAMILA BIBI JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028658 Credited 22/06/2024   6 SHAHNAJ BIBI JH-07-001-020-192/1984 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL028658 Credited 22/06/2024   7 Gulabsa Bibi JH-07-001-020-192/1987 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL028658 Credited 22/06/2024   8 Akib Shah JH-07-001-020-192/1985 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL028658 Credited 22/06/2024   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 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL028658 Credited 22/06/2024   10 Vikas Kumar Vishwakarma JH-07-001-020-192/1986 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL028658 Credited 22/06/2024   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 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108