मस्टर रोल संख्या : 2840	तारीख से : 16/06/2024    तारीख को : 21/06/2024	Sanction No. : AS/508    Sanction Date : 13/06/2023
कार्य-संहित : 3403001005/IF/7080902958136	कार्य का नाम : ANITA DEVI KA BIRSA SICHAI KUP SAMVARDHAN YOJANA GHAGHRA, GHAGHRA 2023-24 (3403001005/IF/7080902958136)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LALKU MAHTO JH-03-001-009-001/19 OTHER BANALAT P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID000492 3403001WL019432 Credited 28/06/2024   2 RAMJI CHIK BARAIK JH-03-001-009-001/107 ST BANALAT P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   3 SUNITA DEVI JH-03-001-009-001/144 ST BANALAT P X X X X X 1 272 272 0 0 272 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   4 BIRENDER NAGESIYA JH-03-001-005-004/174 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   5 PARDEEP KHERWAR(Son) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   6 PUSPA DEVI(Granddaughter) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   7 SUBANTI KUMARI(Daughter) JH-03-001-009-001/410 ST BANALAT P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   8 ANITA DEVI JH-03-001-005-004/56 ST GHAGHRA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL019432 Credited 28/06/2024   कुल हाजिरी 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10064 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11696 Average Per labour 1462

Total man days : 43