मस्टर रोल संख्या : 135	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 102/23-24    Sanction Date : 12/07/2023
कार्य-संहित : 3401005008/IF/7080903161505	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF ASLAM ANSARI / AJMAT ANSARI IN MURTO PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 PRAWEJ ANSARI JH-01-005-008-004/39 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL000951 Credited 01/05/2024   2 MUMTAJ ANSARI JH-01-005-008-004/47 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000951 Credited 01/05/2024   3 AJMERUN KHATUN JH-01-005-008-004/47 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000951 Credited 01/05/2024   4 PARINA KHATUN JH-01-005-008-004/54 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000951 Credited 01/05/2024   5 SAFINA KHATUN(Wife) JH-01-005-008-004/77 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL000951 Credited 01/05/2024   6 YASMIN KHATUN(Self) JH-01-005-008-004/230 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL000951 Credited 01/05/2024   7 SHAMSHER ANSARI(Self) JH-01-005-008-004/568 OTHER MELANI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA TANGERBANSLI SBIN0006304 3401005WL000951 Credited 01/05/2024   8 SABITA DEVI JH-01-005-008-004/155 ST MELANI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL000951 Credited 01/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48