मस्टर रोल संख्या : 27260	तारीख से : 23/01/2024    तारीख को : 05/02/2024	Sanction No. : 3407001/2023-2024/448881/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097399	कार्य का नाम : GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN

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 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 3407001WL099008 Credited 09/04/2024   2 SAMSUN BIBI 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 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL099008 Credited 09/04/2024   3 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 3407001WL099008 Credited 09/04/2024   4 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 3407001WL099008 Credited 09/04/2024   5 ASMINA BIBI JH-07-001-020-192/302 SC LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL099008   6 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 3407001WL099008 Credited 09/04/2024   7 MD. KAUSAR ALI KHAN(Self) JH-07-001-020-192/588 OTHER LAPO A A A A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL099008   8 RIJVANA BIBI(Wife) JH-07-001-020-192/588 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 GARHWA SBIN0001031 3407001WL099008 Credited 09/04/2024   9 SHAMMA PRAVIN(Wife) JH-07-001-020-192/611 OTHER LAPO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL099008 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 84