मस्टर रोल संख्या : 252	तारीख से : 03/04/2024    तारीख को : 08/04/2024	Sanction No. : AS/0510    Sanction Date : 13/06/2023
कार्य-संहित : 3403001005/IF/7080902962990	कार्य का नाम : SABIN DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902962990)

Measurement Book Detail

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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 LALDEV KHERWAR JH-03-001-005-004/138 SC GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   2 SABIN DEVI(Wife) JH-03-001-005-004/140 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   3 JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   4 NAGENDRA NAGESIA JH-03-001-005-004/36 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   5 SUMANTI DEVI(Wife) JH-03-001-005-004/455 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   6 FULESER NAGESIYA(Self) JH-03-001-005-004/398 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   7 JATRI DEVI(Wife) JH-03-001-005-004/424 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   8 LALSAY NAGESIYA JH-03-001-005-004/141 ST GHAGHRA P P P P P P 6 245 1470 0 0 1470 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317 Credited 24/04/2024   9 SUSHIL NAGESIYA(Self) JH-03-001-005-004/212 ST GHAGHRA A A A A A A 0 245 0 0 0 0 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL000317   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 10290 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 48