मस्टर रोल संख्या : 23479	तारीख से : 28/12/2021    तारीख को : 10/01/2022	Sanction No. : 3407001/2021-2022/489753/AS    Sanction Date : 17/11/2021
कार्य-संहित : 3407001010/IF/7080902044568	कार्य का नाम : TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)

Measurement Book Detail

MB NO.  11        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 MAKSUD KHAN JH-07-001-020-197/9 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL120541 Credited 24/06/2022   2 KAPIL DEV RAM JH-07-001-020-197/216 SC PIPRA 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 3407001WL0152466 Credited 20/02/2023   3 AYMUN BIBI(Self) JH-07-001-020-197/1999 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL120541 Credited 24/06/2022   4 MD ISRAK KHAN(Self) JH-07-001-020-197/18 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL120541 Credited 24/06/2022   5 NURALAM KHAN(Self) JH-07-001-020-197/1787 OTHER PIPRA P P P P P P P P P X X X X X 9 225 2025 0 0 2025 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL120541 Credited 24/06/2022   6 Maksud Alam khan(Self) JH-07-001-020-197/1107 OTHER PIPRA 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 3407001WL120541 Credited 24/06/2022   7 SALDA KHATOON(Self) JH-07-001-020-197/1785 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL120541 Credited 24/06/2022   8 ASHARFUN BIBI JH-07-001-020-197/450 OTHER PIPRA P P P P P P P P X X X X X X 8 225 1800 0 0 1800 BANK OF INDIA GARHWA BKID0004594 3407001WL120541 Credited 24/06/2022   9 AISHA KHATUN(Wife) JH-07-001-020-197/1803 OTHER PIPRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CANARA BANK Garhwa CNRB0005231 3407001WL120541 Credited 24/06/2022   कुल हाजिरी 9 9 9 9 9 9 2 9 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 20025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 101