मस्टर रोल संख्या : 3687	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 26/08/2022    Sanction Date : 26/09/2022
कार्य-संहित : 3401005014/AV/7080901176034	कार्य का नाम : KGBV CHANHO (SONS) SCHOOL ME VEER SHAHID POTO HO KHEL MAIDAN VIKAS YOJNA 22-23

Measurement Book Detail

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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 SOHRAI ORAON JH-01-005-014-005/95 ST PATUK P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   2 SALMA KHATOON(Wife) JH-01-005-014-006/161 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   3 SALAMAT ANSARI JH-01-005-014-006/276 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   4 ABDULA ANSARI(Self) JH-01-005-014-006/790 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   5 SHAHISTA PRAWEEN(Wife) JH-01-005-014-006/802 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   6 GULSAMA PRWEEN(Wife) JH-01-005-014-006/830 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   7 KHUSHBU KHATUN(Wife) JH-01-005-014-006/835 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   8 GULSHAN ARA JH-01-005-014-006/679 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL036767 Credited 01/08/2023   9 Sadina khatoon(Self) JH-01-005-014-006/774 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA TANGER BKID0004903 3401005WL036767 Credited 01/08/2023   10 AMRITA ORAON JH-01-005-014-006/678 OTHER SONS P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA TANGER BKID0004903 3401005WL036767 Credited 01/08/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1785 Amount Paid Other 16065

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70