मस्टर रोल संख्या : 17413	तारीख से : 28/10/2021    तारीख को : 10/11/2021	Sanction No. : 3407001/2021-2022/393967/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3407001020/IF/7080901929279	कार्य का नाम : SHAHNAWAJ KE KHET ME TCB NIRMAN (3407001020/IF/7080901929279)

Measurement Book Detail

MB NO.  858        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 ERFAN KHAN(Self) JH-07-001-020-198/1997 OTHER BANA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL089609 Credited 25/12/2021   2 SHABNAM SABA JH-07-001-020-198/56 OTHER BANA 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 3407001WL089609 Credited 25/12/2021   3 REHANA BIBI JH-07-001-020-198/1023 OTHER BANA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL089609 Credited 25/12/2021   4 SHEKH MD SHAKIR(Self) JH-07-001-020-198/1521 OTHER BANA 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 3407001WL089609 Credited 25/12/2021   5 SARWAT JAHAN JH-07-001-020-198/57 OTHER BANA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL089609 Credited 25/12/2021   6 ANWARI KHATOON(Wife) JH-07-001-020-198/1609 OTHER BANA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL089609 Credited 25/12/2021   7 MAHAZABI KHATOON JH-07-001-020-198/1999 OTHER BANA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL089609 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