मस्टर रोल संख्या : 6372	तारीख से : 15/09/2023    तारीख को : 21/09/2023	Sanction No. : 3401005/2023-2024/155840/AS    Sanction Date : 01/06/2023
कार्य-संहित : 3401005004/IF/7080902634856	कार्य का नाम : ILYAS KUJUR (VILIYAM KUJUR) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (MASMANO), 2023-24

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 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 SARFARAJ ANSARI(Self) JH-01-005-004-002/768 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL065130 Credited 10/11/2023   2 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 3401005WL065130 Credited 10/11/2023   3 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 3401005WL065130 Credited 10/11/2023   4 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 3401005WL065130 Credited 10/11/2023   5 SHAHUD ANSARI(Self) JH-01-005-004-002/820 OTHER MASMANO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL065130 Credited 10/11/2023   6 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 3401005WL065130 Credited 10/11/2023   7 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 3401005WL065130 Credited 10/11/2023   8 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 3401005WL065130 Credited 10/11/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48