मस्टर रोल संख्या : 15087	तारीख से : 31/08/2023    तारीख को : 06/09/2023	Sanction No. : 3401002/2023-2024/239684/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3401002004/IF/7080902799252	कार्य का नाम : 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOVAKIM KHESS KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002004/IF/7080902799252)

Measurement Book Detail

MB NO.  23 24        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 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 SANCHARIYA LAKRA(Wife) JH-01-002-004-001/688 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL059833 Credited 22/09/2023   2 BASARAT ANSARI JH-01-002-004-001/248 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL059833 Credited 22/09/2023   3 JATRU LAKRA(Self) JH-01-002-004-001/688 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL059833 Credited 22/09/2023   4 RAJU KHES JH-01-002-004-001/220 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   5 RAMESH XESS(Self) JH-01-002-004-001/395 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   6 SAJID ANSARI(Son) JH-01-002-004-001/538 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   7 RAJNI TIGGA(Wife) JH-01-002-004-001/653 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   8 FIROJA KHATOON JH-01-002-004-001/16 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   9 ARIK XESS JH-01-002-004-001/386 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL059833 Credited 22/09/2023   10 IMTIYAZ ANSARI(Son) JH-01-002-004-001/528 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL059833 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60