मस्टर रोल संख्या : 1379	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 3401002/2021-2022/14515/AS    Sanction Date : 26/02/2022
कार्य-संहित : 3401002007/IF/7080902082161	कार्य का नाम : 2122007053 GP GHAGHRA KE ASRO GRAM ME SHAMIM KHAN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  1999        Page NO.  1

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 SHANTI DEVI JH-01-002-007-003/120 ST GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL0006085 Credited 13/05/2023   2 PARMESHWAR ORAON(Self) JH-01-002-007-003/1237 ST GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL0006085 Credited 13/05/2023   3 NASIRAN BIBI(Wife) JH-01-002-007-003/1077 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL0006085 Credited 13/05/2023   4 BAJRANG MAHTO(Self) JH-01-002-007-003/1320 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL0006085 Credited 13/05/2023   5 MAJEBUL ALI JH-01-002-007-003/189 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL0006085 Credited 13/05/2023   6 PREMNATH ORAON JH-01-002-007-003/120 ST GHAGHRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0006085 Credited 13/05/2023   7 YASMIN PARVEEN(Wife) JH-01-002-007-003/1022 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0006085 Credited 13/05/2023   8 ABID HUSSAIN(Self) JH-01-002-007-003/935 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL0006085 Credited 13/05/2023   9 SENAM ALI JH-01-002-007-003/189 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL0006085 Credited 13/05/2023   10 SALIMA KHATOON(Self) JH-01-002-007-003/1311 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA UPPER BAZAR RANCHI UBIN0553336 3401002WL0006085 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60