मस्टर रोल संख्या : 8965	तारीख से : 26/07/2022    तारीख को : 01/08/2022	Sanction No. : 3401002/2021-2022/174349/AS    Sanction Date : 23/05/2021
कार्य-संहित : 3401002009/IF/7080901653031	कार्य का नाम : 2021009007 GP ITA KA KADOJORA GRAM ME BIRSA ORAON KE JAMIN ME (B H G Y ) AAM BAGWANI 1A (3401002009/IF/7080901653031)

Measurement Book Detail

MB NO.  5355        Page NO.  2

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 NAJMIN KHATUN(Self) JH-01-002-009-006/112 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL028719 Credited 13/08/2022   2 SHAMA KHATUN(Wife) JH-01-002-009-006/334 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL028719 Credited 29/08/2022   3 FARHIN KHATOON(Self) JH-01-002-009-006/350 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL028719 Credited 13/08/2022   4 AHRAM MIRDAHA(Self) JH-01-002-009-006/352 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL028719 Credited 13/08/2022   5 BINITA BARA(Self) JH-01-002-009-006/422 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL028719 Credited 13/08/2022   6 PARDEEP ORAON(Self) JH-01-002-009-006/426 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL028719 Credited 13/08/2022   7 EKBAL AHMAD(Self) JH-01-002-009-006/355 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL028719 Credited 13/08/2022   8 MD JAVED MIRDAHA(Self) JH-01-002-009-006/88 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL028719 Credited 29/08/2022   9 KABILA KHATUN(Wife) JH-01-002-009-006/431 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL028719 Credited 13/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54