मस्टर रोल संख्या : 12284	तारीख से : 03/08/2023    तारीख को : 09/08/2023	Sanction No. : 3401002/2023-2024/284543/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3401002007/IF/7080902847142	कार्य का नाम : 2023-24 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME KRISHNA KHES KE JAMIN PAR TCB NIRMAN

Measurement Book Detail

MB NO.  1999        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 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 AHMAD RAZA(Self) JH-01-002-007-003/1356 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK GUMLA UCBA0000648 3401002WL048690 Credited 22/09/2023   2 ALI TARIQUE(Self) JH-01-002-007-003/1358 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK GUMLA UCBA0000648 3401002WL048690 Credited 22/09/2023   3 MD DANISH RAJA(Self) JH-01-002-007-003/1345 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL048690 Credited 22/09/2023   4 SALIMA KHATOON(Self) JH-01-002-007-003/1352 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERMO UCBA0000247 3401002WL048690 Credited 22/09/2023   5 MD KAMRAN AKMAL(Self) JH-01-002-007-003/1357 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Gumla PUNB0197910 3401002WL048690 Credited 22/09/2023   6 GAYATRI KUMARI(Self) JH-01-002-007-003/1354 ST GHAGHRA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL048690 Credited 22/09/2023   7 SAHIL KHAN(Self) JH-01-002-007-003/1355 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL048690 Credited 22/09/2023   8 ROJNA MAHTO(Self) JH-01-002-007-003/1350 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL048690 Credited 22/09/2023   9 CHANDRAMANI TOPPO(Self) JH-01-002-007-003/1353 ST GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL048690 Credited 22/09/2023   10 YASMIN NAAZ(Self) JH-01-002-007-003/1346 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Block More Lohardaga BKID0005907 3401002WL048690 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60