मस्टर रोल संख्या : 27	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : paw/4119    Sanction Date : 16/10/2023
कार्य-संहित : 3419013001/IF/7080903114119	कार्य का नाम : Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)

Measurement Book Detail

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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 TOHID ANSARI(Self) JH-19-001-014-003/1277 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   2 RABISHAN KHATOON(Self) JH-19-001-014-003/1264 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   3 SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   4 SAHINA KHATUN(Self) JH-19-001-014-003/1266 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   5 SAKILA KHATUN(Self) JH-19-001-014-003/1267 OTHER GADIYA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA SURIYA BKID0004805 3419013WL000794   6 HALIMA KHATUN(Self) JH-19-001-014-003/1288 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   7 NAJMA KHATUN(Self) JH-19-001-014-003/1289 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   8 DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA SURIYA BKID0004805 3419013WL000794 Credited 24/04/2024   9 NAJMA KHATUN(Self) JH-19-001-014-003/1295 OTHER GADIYA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Jarmune BKID0005255 3419013WL000794 Credited 24/04/2024   10 SAHABUN KHATUN(Self) JH-19-001-014-003/1287 OTHER GADIYA A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Jarmune BKID0005255 3419013WL000794   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48