मस्टर रोल संख्या : 21148	तारीख से : 19/12/2019    तारीख को : 01/01/2020	Sanction No. : 233/N/TIL    Sanction Date : 22/03/2019
कार्य-संहित : 3407001024/WC/7080901273942	कार्य का नाम : NARAD TIWARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901273942)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 KURESHA BIBI JH-07-001-024-226/225 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL076314 Credited 03/03/2020   2 JAMILA BIBI(Self) JH-07-001-024-226/81 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL076314 Credited 03/03/2020   3 MD KALAMUDDIN ANSARI(Self) JH-07-001-024-226/336 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL076314 Credited 03/03/2020   4 JAMARUDDIN ANSARI JH-07-001-024-226/225 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076314 Credited 03/03/2020   5 JISAN ANSARI(Self) JH-07-001-024-226/83 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076314 Credited 03/03/2020   6 ISRAIL ANSARI(Husband) JH-07-001-024-226/72 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076314 Credited 03/03/2020   7 DILJAN ANSARI(Self) JH-07-001-024-226/80 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL076314 Credited 03/03/2020   8 HASBUN BIBI(Self) JH-07-001-024-226/72 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL076314 Credited 03/03/2020   9 SAIRUN BIBI JH-07-001-024-226/219 OTHER KHONHAR P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL076314 Credited 03/03/2020   10 BAKRIDAN ANSARI(Self) JH-07-001-024-226/82 OTHER KHONHAR A A A A A A A A A A A A A A 0 171 0 0 0 0 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL098718 Rejected   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 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18468 Average Per labour 1846.8

Total man days : 108