मस्टर रोल संख्या : 944	तारीख से : 30/04/2024    तारीख को : 13/05/2024	Sanction No. : 3401005/2022-2023/96041/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3401005013/IF/7080902236736	कार्य का नाम : TUNI ORAON (SHANICHARWA ORAON) KE JAMIN ME SICHAI KOOP NIRMAN (SILAGAIN), 2021-22

Measurement Book Detail

MB NO.  2        Page NO.  7

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 MOKIM ANSARI JH-01-005-013-003/802 OTHER SILAGAIN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL011877 Credited 22/05/2024   2 CHANDNI KHATUN JH-01-005-013-003/808 OTHER SILAGAIN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL011877 Credited 22/05/2024   3 MOMINA KHATUN JH-01-005-013-003/884 OTHER SILAGAIN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL011877 Credited 22/05/2024   4 TUNI ORAON(Wife) JH-01-005-013-003/893 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   5 NAZIYA PARWEEN JH-01-005-013-003/807 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   6 AFASANA KHATOON(Self) JH-01-005-013-003/452 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   7 AMNA KHATOON(Self) JH-01-005-013-003/454 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   8 RAKIBA KHATUN(Wife) JH-01-005-013-003/455 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   9 RUKAIYA BANO(Self) JH-01-005-013-003/597 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   10 JUBEDA KHATUN(Self) JH-01-005-013-003/691 OTHER SILAGAIN 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 3401005WL011877 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120