मस्टर रोल संख्या : 1696	तारीख से : 15/05/2024    तारीख को : 20/05/2024	Sanction No. : AS1023    Sanction Date : 13/06/2023
कार्य-संहित : 3403001005/IF/7080902986565	कार्य का नाम : ANIL KHERWAR KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902986565)

Measurement Book Detail

MB NO.  3        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 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 ANIL KHERWAR(Self) JH-03-001-005-004/247 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   2 BIPIN KHERWAR(Self) JH-03-001-005-004/274 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   3 FULO DEVI JH-03-001-005-004/132 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   4 THEGHA NAGESIYA(Brother) JH-03-001-005-004/79 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   5 CHANO DEVI JH-03-001-005-004/204 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   6 LAXMAN NAGESIA JH-03-001-005-004/7 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   7 SUGANTI DEVI(Wife) JH-03-001-005-004/274 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   8 RITWARAN KHERWAR(Self) JH-03-001-005-004/34 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588 Credited 30/05/2024   9 ROPNI DEVI JH-03-001-005-004/70 ST GHAGHRA A A A A A A 0 272 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL010588   10 BITNI DEVI JH-03-001-005-004/69 ST GHAGHRA A A A A A A 0 272 0 0 0 0 JORI 7770 JORI 3403001WL010588   कुल हाजिरी 8 8 8 8 8 8

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48