मस्टर रोल संख्या : 1080	तारीख से : 13/04/2023    तारीख को : 19/04/2023	Sanction No. : 3401002/2021-2022/189552/AS    Sanction Date : 17/06/2021
कार्य-संहित : 3401002007/IF/7080901666389	कार्य का नाम : 2122007006 GP GHAGHRA KE GHAGHRA GRAM ME BIRSA ORAON KE JAMIN ME (B H G Y)AAM BAGWANI 1A

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 JUNAID BAX(Son) JH-01-002-007-003/130 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 UCO BANK BERO UCBA0000803 3401002WL003175   2 JAFERUL BAKS JH-01-002-007-003/318 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 UCO BANK BERO UCBA0000803 3401002WL003175   3 ASGARI ANJUM(Wife) JH-01-002-007-003/68 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 UCO BANK BERO UCBA0000803 3401002WL003175   4 MUNESHA KHATUN(Daughter-in-Law) JH-01-002-007-003/318 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 UCO BANK BERO UCBA0000803 3401002WL003175   5 SUNITA DEVI(Wife) JH-01-002-007-003/1006 ST GHAGHRA A A A A A A A 0 255 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401002WL003175   6 KAMLESH MUNDA(Self) JH-01-002-007-003/1006 ST GHAGHRA A A A A A A A 0 255 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401002WL003175   7 AMERUL BAKS(Son) JH-01-002-007-003/318 OTHER GHAGHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL003175 Credited 12/05/2023   8 ANVAR HASAN JH-01-002-007-003/68 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401002WL003175   9 SAMIJ KHAN JH-01-002-007-003/144 OTHER GHAGHRA A A A A A A A 0 255 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401002WL003175   कुल हाजिरी 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1530 Average Per labour 170

Total man days : 6