मस्टर रोल संख्या : 3294	तारीख से : 22/06/2023    तारीख को : 28/06/2023	Sanction No. : 26/08/2022    Sanction Date : 26/09/2022
कार्य-संहित : 3401005014/AV/7080901176034	कार्य का नाम : KGBV CHANHO (SONS) SCHOOL ME VEER SHAHID POTO HO KHEL MAIDAN VIKAS YOJNA 22-23

Measurement Book Detail

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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 SITA ORAON(Wife) JH-01-005-014-002/597 ST CHANHO P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   2 LAKHAN SAHU(Son) JH-01-005-014-004/164 OTHER OPA P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   3 SAVITA DEVI(Wife) JH-01-005-014-004/46 OTHER OPA P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   4 GANESH THAKUR(Son) JH-01-005-014-004/46 OTHER OPA P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   5 KOSILA DEVI JH-01-005-014-004/66 OTHER OPA P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   6 MAHABIR ORAON JH-01-005-014-005/43 ST PATUK P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   7 ANISA KHATOON(Wife) JH-01-005-014-006/12 OTHER SONS P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   8 SALAMAT ANSARI JH-01-005-014-006/276 OTHER SONS P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   9 MADINA KHATUN(Self) JH-01-005-014-006/383 OTHER SONS P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   10 JALIL KHAN JH-01-005-014-002/2 OTHER CHANHO P P P A P A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033339 Credited 13/07/2023   कुल हाजिरी 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2040 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40