मस्टर रोल संख्या : 4347	तारीख से : 04/06/2024    तारीख को : 10/06/2024	Sanction No. : 04/012    Sanction Date : 14/08/2023
कार्य-संहित : 3401002004/IF/7080902951193	कार्य का नाम : 2023-24 GP DIGHIA KE DIGHIA GRAM ME RUTH XESS KE JAMIN ME BIRSA SINCHAI KUP SAMVARDHAN YOJNA (3401002004/IF/7080902951193)

Measurement Book Detail

MB NO.  23 24        Page NO.  1

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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 SHAMSHAD HUSAIN JH-01-002-004-001/216 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL022456 Credited 21/06/2024   2 CHIRANJEEVI DEVI(Self) JH-01-002-004-001/655 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 CANARA BANK BERO CNRB0004895 3401002WL022456 Credited 20/06/2024   3 BATIYA ORAIN JH-01-002-004-001/45 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 CANARA BANK BERO CNRB0004895 3401002WL022456 Credited 20/06/2024   4 JOHN KHES JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   5 TONY XESS(Son) JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   6 MIR SIKENDER JH-01-002-004-001/253 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   7 NAVSIL KHATUN(Wife) JH-01-002-004-001/253 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   8 ROPANI DEVI JH-01-002-004-001/30 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   9 HUSNARA KHATOON(Self) JH-01-002-004-001/517 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL022456 Credited 20/06/2024   10 PRIYA XESS(Self) JH-01-002-004-001/1-A ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KOKAR BKID0004993 3401002WL022456 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6528 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60