मस्टर रोल संख्या : 9101	तारीख से : 13/01/2024    तारीख को : 18/01/2024	Sanction No. : 521    Sanction Date : 26/10/2023
कार्य-संहित : 3401005015/AV/7080901185143	कार्य का नाम : GRAM BADRI ME JHAKHRA KE PAS VEER SHAHID POTO HO KHEL VIKAS YOJNA, 2023-24

Measurement Book Detail

MB NO.  2023        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 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 SABNAM KHATUN JH-01-005-015-002/55 OTHER BADRI A P P P A P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL096775 Credited 25/03/2024   2 ANAND YADAV(Self) JH-01-005-015-002/181 OTHER BADRI A P P P A P 4 255 1020 0 0 1020 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL096775 Credited 25/03/2024   3 SAJJAD ANSARI(Self) JH-01-005-015-004/890 OTHER KAMATI A P P P A P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL096775 Credited 25/03/2024   4 ANIL OJHA(Self) JH-01-005-015-002/143 OTHER BADRI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   5 SATENDAR ORAON(Son) JH-01-005-015-002/116 ST BADRI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   6 SABIYA KHATUN JH-01-005-015-004/575 OTHER KAMATI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   7 TAFAIJUL ANSARI JH-01-005-015-004/580 OTHER KAMATI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   8 AFROJ ANSARI JH-01-005-015-004/582 OTHER KAMATI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   9 HARUN ANSARI JH-01-005-015-004/720 OTHER KAMATI A P P P A P 4 255 1020 0 0 1020 BANK OF INDIA TANGER BKID0004903 3401005WL096775 Credited 25/03/2024   कुल हाजिरी 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36