मस्टर रोल संख्या : 1195	तारीख से : 15/04/2023    तारीख को : 21/04/2023	Sanction No. : 3401002/2022-2023/52375/AS    Sanction Date : 09/03/2023
कार्य-संहित : 3401002007/IF/7080902521913	कार्य का नाम : 2223007054 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME CHARO MINJ KE JAMIN ME POULTRY (500 CHUJA) 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 KHAJIM KHAN(Self) JH-01-002-007-003/1002 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL003869 Credited 13/05/2023   2 AFAJ KHAN(Self) JH-01-002-007-003/1188 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL003869 Credited 13/05/2023   3 AKBAR KHAN(Husband) JH-01-002-007-003/1289 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK Ranchi 61 3401002WL003869 Credited 13/05/2023   4 TAUFIK KHAN(Self) JH-01-002-007-003/1285 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL003869 Credited 13/05/2023   5 TALIM MIRDAHA(Self) JH-01-002-007-003/1189 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BHANDRA BKID0004929 3401002WL003869 Credited 13/05/2023   6 SHARAT KHATOON JH-01-002-007-003/151 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL003869 Credited 13/05/2023   7 ASTAK ANSARI(Self) JH-01-002-007-003/962 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL003869 Credited 13/05/2023   8 SHAHNAJ PRAWEEN(Wife) JH-01-002-007-003/962 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL003869 Credited 13/05/2023   9 NIKHAT PRAVEEN(Wife) JH-01-002-007-003/1002 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL003869 Credited 13/05/2023   10 TAMANNA KHATOON(Self) JH-01-002-007-003/1310 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL003869 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 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60