मस्टर रोल संख्या : 14035	तारीख से : 08/08/2023    तारीख को : 21/08/2023	Sanction No. : 3407001/2023-2024/256490/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407001020/IF/7080902802318	कार्य का नाम : NAWAJIS KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802318)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 KADARUDDIN KHAN(Self) JH-07-001-020-197/1803 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL047944 Credited 22/09/2023   2 NAGMA KHATOON JH-07-001-020-197/2022 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL047944 Credited 22/09/2023   3 NAJMA KHATOON JH-07-001-020-197/2022 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL047944 Credited 22/09/2023   4 MAHENDRA RAM(Self) JH-07-001-020-197/1602 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL047944 Credited 22/09/2023   5 Shabnam Shiri(Self) JH-07-001-020-197/1142 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL047944 Credited 22/09/2023   6 MD MOZAFAR KHAN(Self) JH-07-001-020-197/1781 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL047944 Credited 22/09/2023   7 RIJWANA KHATOON JH-07-001-020-197/2022 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL047944 Credited 22/09/2023   8 Shabana Khatun(Self) JH-07-001-020-197/1149 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL047944 Credited 22/09/2023   9 Aramani Bibi(Self) JH-07-001-020-197/1144 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL047944 Credited 22/09/2023   10 AISHA KHATUN(Wife) JH-07-001-020-197/1803 OTHER PIPRA X P P P P P P A P P P P P P 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL047944 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120