मस्टर रोल संख्या : 483	तारीख से : 10/04/2024    तारीख को : 23/04/2024	Sanction No. : 92/23-24    Sanction Date : 12/07/2023
कार्य-संहित : 3401005008/IF/7080903160102	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF AJMUL ANSARI / JAMDALI ANSARI IN MURTO 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 GOVIND MAHTO JH-01-005-008-004/10 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   2 SADINA KHATUN JH-01-005-008-004/156 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   3 RAJIYA KHATOON JH-01-005-008-004/173 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   4 TAFJUL ANSARI JH-01-005-008-004/180 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   5 ASMUN KHATOON(Self) JH-01-005-008-004/236 OTHER MELANI A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006163   6 AJMAT ANSARI(Self) JH-01-005-008-004/289 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   7 NOORJAHAN KHATOON(Self) JH-01-005-008-004/504 OTHER MELANI 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 3401005WL006163 Credited 03/05/2024   8 LALIT MAHTO(Husband) JH-01-005-008-004/512 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA TANGERBANSLI SBIN0006304 3401005WL006163 Credited 03/05/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2856

Total man days : 84