मस्टर रोल संख्या : 844	तारीख से : 24/04/2024    तारीख को : 07/05/2024	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.  2024        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 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 PRAWEJ ANSARI JH-01-005-008-004/39 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 Mandar PUNB0040720 3401005WL010707 Credited 18/05/2024   2 MUMTAJ ANSARI JH-01-005-008-004/47 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 3401005WL010707 Credited 18/05/2024   3 AJMERUN KHATUN JH-01-005-008-004/47 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 3401005WL010707 Credited 18/05/2024   4 samina khatun(Wife) JH-01-005-008-004/519 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 3401005WL010707 Credited 18/05/2024   5 PARINA KHATUN JH-01-005-008-004/54 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 3401005WL010707 Credited 18/05/2024   6 ABUL ANSARI JH-01-005-008-004/198 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 3401005WL010707 Credited 18/05/2024   7 YASMIN KHATUN(Self) JH-01-005-008-004/230 OTHER MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL010707 Credited 18/05/2024   8 SHAMSHER ANSARI(Self) JH-01-005-008-004/568 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 3401005WL010707 Credited 18/05/2024   9 SABITA DEVI JH-01-005-008-004/155 ST MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL010707 Credited 18/05/2024   10 JUGI ORAON(Self) JH-01-005-008-004/225 ST MELANI P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA MANDER BKID0005905 3401005WL010707 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120