मस्टर रोल संख्या : 1445	तारीख से : 13/05/2024    तारीख को : 26/05/2024	Sanction No. : 13/23-24    Sanction Date : 05/10/2023
कार्य-संहित : 3401005008/IF/7080902962171	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SIDIQUE ANSARI/ ISMAYIL ANSARI IN MELANI MURTO PANCHAYT

Measurement Book Detail

MB NO.  2024        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 BALKU ORAON JH-01-005-008-004/104 ST MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017908 Credited 20/06/2024   2 HAJRAT ANSARI JH-01-005-008-004/169 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017908 Credited 20/06/2024   3 REHANA KHATUN(Self) JH-01-005-008-004/205 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017908 Credited 20/06/2024   4 sushma oraon(Wife) JH-01-005-008-004/518 ST MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017908 Credited 20/06/2024   5 USMAN ANSARI(Self) JH-01-005-008-004/571 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL017908 Credited 20/06/2024   6 JUBER ANSARI(Self) JH-01-005-008-004/574 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA TANGERBANSLI SBIN0006304 3401005WL017908 Credited 20/06/2024   7 SADIK ANSARI(Self) JH-01-005-008-004/576 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA TANGERBANSLI SBIN0006304 3401005WL017908 Credited 20/06/2024   8 BHOLA ORAON(Self) JH-01-005-008-004/203 ST MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL017908 Credited 20/06/2024   9 AKTRI KHATOON(Self) JH-01-005-008-004/528 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL017908 Credited 20/06/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108