मस्टर रोल संख्या : 7329	तारीख से : 24/11/2022    तारीख को : 07/12/2022	Sanction No. : 3401005/2022-2023/142408/AS    Sanction Date : 23/08/2022
कार्य-संहित : 3401005013/IF/7080902255859	कार्य का नाम : BINOD SAHI (NAWAL KISHOR SAHI) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (HURHURI), 2022-23

Measurement Book Detail

MB NO.  3        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 SANKAR MAHTO(Self) JH-01-005-013-001/17 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   2 BABITA DEVI(Self) JH-01-005-013-001/315 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   3 ASHA KUMARI(Wife) JH-01-005-013-001/394 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   4 AJIT KUMAR SHAHI(Self) JH-01-005-013-001/395 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   5 LAXMI DEVI(Wife) JH-01-005-013-001/395 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   6 BINOD KUMAR SAHI(Self) JH-01-005-013-001/420 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   7 RINKI DEVI(Wife) JH-01-005-013-001/420 OTHER HURHURI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL074779 Credited 01/01/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 2844

Total man days : 84