मस्टर रोल संख्या : 66	तारीख से : 24/04/2024    तारीख को : 29/04/2024	Sanction No. : 41/paw    Sanction Date : 20/07/2023
कार्य-संहित : 3419013001/IF/7080903010437	कार्य का नाम : Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437)

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 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 KURAT ANSARI(Self) JH-19-001-014-003/694 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL011762 Credited 18/05/2024   2 GULJAR ANSARI(Self) JH-19-001-014-003/695 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419013001WL011762 Credited 18/05/2024   3 RAFIK ANSARI(Self) JH-19-001-014-003/691 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   4 GUDIYA DEVI(Self) JH-19-001-014-003/1378 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   5 MAISUN KHATUN(Self) JH-19-001-014-003/688 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   6 hafij ansari(Self) JH-19-001-014-003/1205 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   7 MARIMA KHATOON(Self) JH-19-001-014-003/1257 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   8 MAJDA KHATUN(Self) JH-19-001-014-003/1286 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013001WL011762 Credited 18/05/2024   9 CHANDWA DEVI(Self) JH-19-001-014-003/716 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA Jarmune BKID0005255 3419013001WL011762 Credited 18/05/2024   10 ARATI DEVI(Self) JH-19-001-014-003/1282 OTHER GADIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA Jarmune BKID0005255 3419013001WL011762 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60