मस्टर रोल संख्या : 2190	तारीख से : 26/05/2023    तारीख को : 01/06/2023	Sanction No. : 3401005/2023-2024/117790/AS    Sanction Date : 06/05/2023
कार्य-संहित : 3401005013/IF/7080902620393	कार्य का नाम : SHILPA KUMARI KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (SILAGAIN), 2023-24

Measurement Book Detail

MB NO.  10        Page NO.  3

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 SHILPA KUMARI(Daughter) JH-01-005-013-003/425 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018717 Credited 07/06/2023   2 GOURI DEVI(Wife) JH-01-005-013-003/538 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018717 Credited 07/06/2023   3 MAMTA DEVI JH-01-005-013-003/647 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018717 Credited 07/06/2023   4 JITENDRA ORAON(Self) JH-01-005-013-003/748 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018717 Credited 07/06/2023   5 TETRA ORAON(Self) JH-01-005-013-003/753 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018717 Credited 07/06/2023   6 Rabina Khatun JH-01-005-013-003/742 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL018717 Credited 07/06/2023   7 BASANTI KUMARI(Self) JH-01-005-013-003/743 ST SILAGAIN P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL018717 Credited 07/06/2023   8 JUBEDA KHATUN(Self) JH-01-005-013-003/691 OTHER SILAGAIN P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL018717 Credited 07/06/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48