मस्टर रोल संख्या : 802	तारीख से : 23/04/2024    तारीख को : 06/05/2024	Sanction No. : 010/001    Sanction Date : 28/07/2023
कार्य-संहित : 3401005013/IF/7080903154556	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF JAHANGIR ANSARI /LT SUBHAN ANSARI IN SHILAGAYI PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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 8 9 10 11 12 13 14 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 ANISHA KHATOON JH-01-005-013-001/223 OTHER HURHURI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   2 ASRUN KHATUN(Self) JH-01-005-013-002/176 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   3 SABINA KHATUN(Self) JH-01-005-013-002/222 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   4 SALMA KHATUN(Self) JH-01-005-013-002/223 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   5 TAHERA KHATOON(Wife) JH-01-005-013-002/226 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   6 HASHIB ANSARI JH-01-005-013-002/254 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   7 JAHAGIR ANSARI(Self) JH-01-005-013-002/35 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   8 KULSUM KHATUN JH-01-005-013-002/56 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   9 SULTANA PRAWEEN JH-01-005-013-002/68 OTHER NOUDI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL009516 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108