मस्टर रोल संख्या : 2098	तारीख से : 24/05/2023    तारीख को : 30/05/2023	Sanction No. : 3401005/2023-2024/122570/AS    Sanction Date : 06/05/2023
कार्य-संहित : 3401005004/IF/7080902634836	कार्य का नाम : SAFINA KHATUN (JAINUL ANSARI) KA 0.5 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (MASMANO), 2023-24

Measurement Book Detail

MB NO.  12/19-20        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 RAUSHAN AARA(Self) JH-01-005-004-002/779 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018488 Credited 21/06/2023   2 NESAR ANSARI JH-01-005-004-002/782 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018488 Credited 21/06/2023   3 MUKESH KUJUR(Self) JH-01-005-004-002/787 ST MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018488 Credited 21/06/2023   4 NASIM ANSARI(Self) JH-01-005-004-002/821 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018488 Credited 21/06/2023   5 AKRAM ANSARI(Self) JH-01-005-004-002/823 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL018488 Credited 21/06/2023   6 SALMAN ANSARI(Self) JH-01-005-004-002/463 ST MASMANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL018488 Credited 21/06/2023   7 MONIKA KUJUR(Self) JH-01-005-004-002/822 ST MASMANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL018488 Credited 21/06/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42