मस्टर रोल संख्या : 1160	तारीख से : 12/06/2019    तारीख को : 17/06/2019	Sanction No. : AS/900(ii)    Sanction Date : 15/04/2018
कार्य-संहित : 3403001005/LD/7080901166358	कार्य का नाम : LAND LEVELING FOR BANARSI LOHRA (GHAGHRA) GHAGHRA (3403001005/LD/7080901166358)

Measurement Book Detail

MB NO.  6358        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 JETENDRA LOHRA JH-03-001-005-004/216 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   2 CHOUTHA KHERWAR JH-03-001-005-004/105 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   3 DIBI LOHRA JH-03-001-005-004/142 SC GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   4 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   5 MUNI DEVI(Wife) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   6 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   7 BIFAN KHERWAR(Self) JH-03-001-005-004/421 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   8 JUGAL KHERWAR(Self) JH-03-001-005-004/423 ST GHAGHRA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL023081 Credited 21/06/2019   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 7182 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48