मस्टर रोल संख्या : 481	तारीख से : 06/04/2022    तारीख को : 19/04/2022	Sanction No. : 3407001/2021-2022/552063/AS    Sanction Date : 04/01/2022
कार्य-संहित : 3407001020/RC/7080901090170	कार्य का नाम : NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN

Measurement Book Detail

MB NO.  10        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 MANSUR AHAMAD KHAN JH-07-001-020-197/229 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0019236 Credited 13/04/2023   2 NIJABUDIN KHAN(Self) JH-07-001-020-197/664 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0019236 Credited 13/04/2023   3 RIJWAN KHAN JH-07-001-020-197/2067 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL0019236 Credited 13/04/2023   4 SOBANI BIBI JH-07-001-020-197/492 ST PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL0019236 Credited 13/04/2023   5 ASIF AKBAL JH-07-001-020-197/2069 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL0115924   6 AFSARUN BIBI JH-07-001-020-197/229 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL0019236 Credited 13/04/2023   7 VAJUL HAQ SAH JH-07-001-020-197/235 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL0019236 Credited 13/04/2023   8 ISTAK KHA JH-07-001-020-197/397 OTHER PIPRA P P P P P P A P P P P P P X 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL0019236 Credited 13/04/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96