मस्टर रोल संख्या : 135	तारीख से : 08/05/2024    तारीख को : 14/05/2024	Sanction No. : 5233/bag    Sanction Date : 20/07/2023
कार्य-संहित : 3419013001/IF/7080903015233	कार्य का नाम : Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)

Measurement Book Detail

MB NO.  28        Page NO.  2

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 JALALUDDIN ANSARI(Self) JH-19-001-014-003/1260 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL019900 Credited 22/05/2024   2 PARWATI DEVI(Self) JH-19-001-014-003/1256 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   3 SALIJA KHATUN(Self) JH-19-001-014-003/1258 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   4 LAKHIYA DEVI(Self) JH-19-001-014-003/1263 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   5 JULEKHA KHATUN(Self) JH-19-001-014-003/1272 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   6 MUNSHI ANSARI(Self) JH-19-001-014-003/1273 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   7 MARIYAM KHATUN(Self) JH-19-001-014-003/1276 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   8 SARITA DEVI(Self) JH-19-001-014-003/1279 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   9 SAMINA KHATUN(Self) JH-19-001-014-003/682 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   10 SAAJDA KHATUN(Self) JH-19-001-014-003/685 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL019900 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 70