मस्टर रोल संख्या : 14359	तारीख से : 28/09/2021    तारीख को : 11/10/2021	Sanction No. : 3407001/2021-2022/369606/AS    Sanction Date : 17/09/2021
कार्य-संहित : 3407001020/IF/7080901905783	कार्य का नाम : TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)

Measurement Book Detail

MB NO.  689        Page NO.  88

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 NIKAHAT FATMA(Self) JH-07-001-020-192/1968 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL073660 Credited 25/12/2021   2 SHAIDA BIBI(Self) JH-07-001-020-192/1970 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL073660 Credited 25/12/2021   3 SHAJADA BIBI(Self) JH-07-001-020-192/1969 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL073660 Credited 25/12/2021   4 ALI JAN SAH JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL073660 Credited 25/12/2021   5 AJAJUL HAQUE KHAN(Self) JH-07-001-020-192/1779 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL073660 Credited 25/12/2021   6 ISHRAT KHATOON(Self) JH-07-001-020-192/1966 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL073660 Credited 25/12/2021   7 AJUBA KHATUN(Self) JH-07-001-020-192/1967 OTHER LAPO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL073660 Credited 25/12/2021   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18900 Average Per labour 2700

Total man days : 84