मस्टर रोल संख्या : 36416	तारीख से : 11/02/2021    तारीख को : 17/02/2021	Sanction No. : 3407001/2020-2021/279737/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3407001015/WC/7080901299166	कार्य का नाम : RUSTAM KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901299166)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 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 KUDARATULLAH KHAN(Self) JH-07-001-020-197/1091 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL147438 Credited 24/03/2021   2 KHURSHID KHAN(Self) JH-07-001-020-197/1766 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL147438 Credited 24/03/2021   3 MD parvej khan(Self) JH-07-001-020-197/1104 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL147438 Credited 24/03/2021   4 Sharaphatullah khan(Self) JH-07-001-020-197/1129 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL147438 Credited 24/03/2021   5 SHAHRUKH KHAN(Self) JH-07-001-020-197/1071 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL147438 Credited 24/03/2021   6 EKBAL KHAN(Self) JH-07-001-020-197/1767 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL147438 Credited 24/03/2021   7 SAMINA KHATUN(Self) JH-07-001-020-197/1092 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL147438 Credited 24/03/2021   8 ROKAIYA BIBI(Self) JH-07-001-020-197/1765 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL147438 Credited 24/03/2021   9 GULSHER ALAM KHAN(Self) JH-07-001-020-197/1763 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 HDFC BANK GARHWA HDFC0002699 3407001WL147438 Credited 24/03/2021   10 WAISH KHAN JH-07-001-020-197/1649 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL147438 Credited 24/03/2021   11 SONU KUMAR(Self) JH-07-001-020-197/1577 OTHER PIPRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL147438 Credited 24/03/2021   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12804 Average Per labour 1164

Total man days : 66