मस्टर रोल संख्या : 34693	तारीख से : 31/01/2021    तारीख को : 06/02/2021	Sanction No. : 3407001/2020-2021/18681/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3407001020/IF/7080901553868	कार्य का नाम : FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)

Measurement Book Detail

MB NO.  854        Page NO.  87

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 AKHTAR SHAH(Self) JH-07-001-020-192/1772 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL143235 Credited 19/03/2021   2 KABUTARI DEVI(Self) JH-07-001-020-192/1778 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL143235 Credited 19/03/2021   3 ANIS ANSARI(Self) JH-07-001-020-192/1774 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL143235 Credited 18/03/2021   4 SARFARAJ KHAN(Self) JH-07-001-020-192/1771 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL143235 Credited 18/03/2021   5 SHAMIMA BIBI JH-07-001-020-192/1775 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL143235 Credited 19/03/2021   6 HAJARA KHATUN(Self) JH-07-001-020-192/1663 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL143235 Credited 18/03/2021   7 ALAUHUL HAK ANSARI JH-07-001-020-192/1777 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL143235 Credited 18/03/2021   8 Shahnawaz khan(Self) JH-07-001-020-192/1696 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL143235 Credited 18/03/2021   9 IMTEYAZ ANSARI(Self) JH-07-001-020-192/1770 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL143235 Credited 18/03/2021   10 NOORE RAZA JH-07-001-020-192/1776 OTHER LAPO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL143235 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60