मस्टर रोल संख्या : 7112	तारीख से : 08/10/2023    तारीख को : 14/10/2023	Sanction No. : 08/01    Sanction Date : 18/08/2023
कार्य-संहित : 3401005008/AV/7080901179555	कार्य का नाम : GRAM CHUTIO SCHOOL ME BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA

Measurement Book Detail

MB NO.  2023        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 SADHNI ORAON(Wife) JH-01-005-008-001/123 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   2 MANGIYA ORAON(Self) JH-01-005-008-001/127 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   3 MANGRU ORAON(Husband) JH-01-005-008-001/127 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   4 SITA ORAON(Wife) JH-01-005-008-001/346 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   5 ANIL ORAON(Self) JH-01-005-008-001/528 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   6 KADWA ORAON(Self) JH-01-005-008-001/529 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   7 SURENDRA ORAON JH-01-005-008-001/56 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   8 NILMANI ORAON(Sister) JH-01-005-008-001/56 ST CHUTIO P A P A A A A 2 255 510 0 0 510 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL072640 Credited 24/11/2023   कुल हाजिरी 8 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4080 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4080 Average Per labour 510

Total man days : 16