मस्टर रोल संख्या : 217	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 74771    Sanction Date : 21/12/2023
कार्य-संहित : 3417005021/IF/GIS/74771	कार्य का नाम : BSKSY In Land Of Gulam Rasul At Koltikar Village (3417005021/IF/GIS/74771)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LALITA DEVI(Self) JH-17-005-021-008/1182 SC Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL000225 Credited 29/04/2024   2 HASBUN KHATUN(Self) JH-17-005-021-005/124 OTHER Koltikra P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL000225 Credited 29/04/2024   3 LALU KUMAR(Self) JH-17-005-021-008/1021 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL000225 Credited 29/04/2024   4 ANANDI RAM JH-17-005-021-008/12 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL000225 Credited 29/04/2024   5 ASHOK RAM JH-17-005-021-008/245 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL000225 Credited 29/04/2024   6 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL000225 Credited 29/04/2024   7 RANI DEVI JH-17-005-021-008/243 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL000225 Credited 29/04/2024   8 SAMPTIYA DEVI JH-17-005-021-008/245 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL000225 Credited 29/04/2024   9 FARIDA KHATUN JH-17-005-021-008/501 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL000225 Credited 29/04/2024   10 MD AKHTAR ANSARI JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL000225 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60