मस्टर रोल संख्या : 2476	तारीख से : 30/05/2023    तारीख को : 05/06/2023	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

MB NO.  10        Page NO.  3

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 WAHAB(Self) JH-01-005-014-002/147 OTHER CHANHO A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   2 AKSANA KHATUN(Wife) JH-01-005-014-002/147 OTHER CHANHO A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   3 RENU DEVI(Self) JH-01-005-014-002/211 OTHER CHANHO A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   4 SALIMA KHATOON(Self) JH-01-005-014-002/666 OTHER CHANHO A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   5 Lalmun nisha JH-01-005-014-002/758 OTHER CHANHO A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   6 Shanti orain(Self) JH-01-005-014-004/766 ST OPA A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   7 MAHABIR ORAON JH-01-005-014-005/43 ST PATUK A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   8 ISHAK ANSARI JH-01-005-014-006/16 OTHER SONS A P P P P A P 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL022867 Credited 25/06/2023   9 RAHUL KUMAR RAJ(Self) JH-01-005-014-004/211 OTHER OPA A P P P P A P 5 255 1275 0 0 1275 BANK OF INDIA TANGER BKID0004903 3401005WL022867 Credited 25/06/2023   10 ANIL BHAGAT(Self) JH-01-005-014-004/777 OTHER OPA A P P P P A P 5 255 1275 0 0 1275 HDFC BANK ANANTPUR, RANCHI HDFC0001470 3401005WL022867 Credited 25/06/2023   कुल हाजिरी 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50