मस्टर रोल संख्या : 7467	तारीख से : 12/10/2023    तारीख को : 17/10/2023	Sanction No. : 3403001/2021-2022/253351/AS    Sanction Date : 26/06/2021
कार्य-संहित : 3403001005/IF/7080901746342	कार्य का नाम : BHGY MANGO PLANTATION FOR PARDEEP KHERWAR (GHAGHRA) GHAGHRA 1 ACRE (2021-22) (3403001005/IF/7080901746342)

Measurement Book Detail

MB NO.  2324        Page NO.  12

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 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   2 SHAKTI DEVI(Wife) JH-03-001-005-004/42 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   3 KAMESHWAR KHERWAR(Self) JH-03-001-005-004/231 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   4 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   5 NAGENDRA NAGESIA JH-03-001-005-004/36 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   6 SARITA DEVI(Wife) JH-03-001-005-004/398 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL040916 Credited 24/11/2023   कुल हाजिरी 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1530

Total man days : 36