मस्टर रोल संख्या : 17782	तारीख से : 01/10/2023    तारीख को : 14/10/2023	Sanction No. : 3407001/2023-2024/319942/AS    Sanction Date : 12/08/2023
कार्य-संहित : 3407001015/IF/7080902887454	कार्य का नाम : ANWAR KHAN KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902887454)

Measurement Book Detail

MB NO.  219        Page NO.  4

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 KHURSHID KHAN(Self) JH-07-001-020-197/1766 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL067823 Credited 24/11/2023   2 ASFAK KHAN(Self) JH-07-001-020-197/1615 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL067823 Credited 24/11/2023   3 RINA DEVI(Self) JH-07-001-020-197/1995 OTHER PIPRA 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 3407001WL067823 Credited 24/11/2023   4 Mintu Kumar JH-07-001-020-197/2085 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL067823 Credited 24/11/2023   5 LAKSHMI DEVI(Wife) JH-07-001-020-197/1604 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL067823 Credited 24/11/2023   6 SHEKH SHAHID JH-07-001-015-164/649 OTHER KHAJURI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL067823 Credited 24/11/2023   7 NUSRAT KHATOON(Self) JH-07-001-020-197/1877 OTHER PIPRA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL067823 Credited 24/11/2023   8 RINA DEVI(Wife) JH-07-001-020-197/1578 OTHER PIPRA 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 3407001WL067823 Credited 24/11/2023   9 PRIYANKA DEVI(Wife) JH-07-001-020-197/218 SC PIPRA 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 3407001WL067823 Credited 24/11/2023   10 SABITA DEVI(Wife) JH-07-001-020-197/1614 OTHER PIPRA 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 3407001WL067823 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120