मस्टर रोल संख्या : 1318	तारीख से : 29/05/2024    तारीख को : 31/05/2024	Sanction No. : 12/2023-2024    Sanction Date : 12/05/2023
कार्य-संहित : 3401016001/IF/7080902630687	कार्य का नाम : BAJPUR PANCHAYAT KE PANDRA GRAM ME SUDHA DEVI KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION

Measurement Book Detail

MB NO.  87        Page NO.  4

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 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 BARJESH KUMAR TIWARI(Self) JH-01-016-001-004/247 OTHER PANDRA P P P 3 272 816 0 0 816 STATE BANK OF INDIA RATU SBIN0014341 3401016WL017676 Credited 20/06/2024   2 SONI DEVI(Wife) JH-01-016-001-004/266 OTHER PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA KATHITAND BKID0004695 3401016WL017676 Credited 20/06/2024   3 SURBALA DEVI(Wife) JH-01-016-001-004/321 OTHER PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA KATHITAND BKID0004695 3401016WL017676 Credited 20/06/2024   4 SHILA DEVI JH-01-016-001-004/168 OTHER PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA RATU BKID0004945 3401016WL017676 Credited 20/06/2024   5 SURESH GOP JH-01-016-001-004/53 OTHER PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA RATU BKID0004945 3401016WL017676 Credited 20/06/2024   6 KIRSHNA ORAON(Self) JH-01-016-001-004/201 ST PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA RATU BKID0004945 3401016WL017676 Credited 20/06/2024   7 SANTOSH GOPE(Self) JH-01-016-001-004/352 OTHER PANDRA P P P 3 272 816 0 0 816 BANK OF INDIA RATU BKID0004945 3401016WL017676 Credited 20/06/2024   8 RAJESH GOP JH-01-016-001-004/129 OTHER PANDRA P P P 3 272 816 0 0 816 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL017676 Credited 20/06/2024   कुल हाजिरी 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 816 Amount Paid Other 5712

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6528 Average Per labour 816

Total man days : 24