मस्टर रोल संख्या : 24827	तारीख से : 14/12/2023    तारीख को : 27/12/2023	Sanction No. : 3407001/2023-2024/154900/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001002/IF/7080902662858	कार्य का नाम : JABIR KHA KA 90X90 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  2015        Page NO.  1

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 IRSHAD KHAN(Self) JH-07-001-020-197/1784 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089126 Credited 09/03/2024   2 MD TAUKIR KHAN JH-07-001-020-197/1762 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL089126 Credited 09/03/2024   3 Firoj Khan JH-07-001-020-197/2083 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089126 Credited 09/03/2024   4 Rumi Khatun JH-07-001-020-197/3060 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089126 Credited 09/03/2024   5 Maksud Alam Khan(Self) JH-07-001-020-197/2098 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL089126 Credited 09/03/2024   6 Inroj Khan JH-07-001-020-197/2087 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL089126 Credited 09/03/2024   7 Said Aalam Khan JH-07-001-020-197/3061 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089126 Credited 09/03/2024   8 Koushar Alam Khan JH-07-001-020-197/3064 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089126 Credited 09/03/2024   9 Rais Aalam Khan JH-07-001-020-197/3059 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL089126 Credited 09/03/2024   10 Rehana Bibi JH-07-001-020-197/3063 OTHER PIPRA P P P P P P A P P P P P P X 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL089126 Credited 09/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120