मस्टर रोल संख्या : 12123	तारीख से : 07/03/2024    तारीख को : 12/03/2024	Sanction No. : 5488    Sanction Date : 28/11/2023
कार्य-संहित : 3401016001/IF/7080903065488	कार्य का नाम : BAJPUR PANCHAYAT KE PANDRA GRAM ME HARSH KUMAR SINGH KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION

Measurement Book Detail

MB NO.  88        Page NO.  2

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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 HARSH KUMAR SINGH(Self) JH-01-016-001-004/359 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 CANARA BANK BARAMBE CNRB0004904 3401016WL112461 Credited 19/04/2024   2 USHA DEVI(Wife) JH-01-016-001-004/58 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 CANARA BANK BARAMBE CNRB0004904 3401016WL112461 Credited 19/04/2024   3 RAJU SINGH JH-01-016-001-004/7 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 CANARA BANK BARAMBE CNRB0004904 3401016WL112461 Credited 19/04/2024   4 JITAN DEVI(Wife) JH-01-016-001-004/49 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 CANARA BANK BARAMBE CNRB0004904 3401016WL112461 Credited 19/04/2024   5 MOHAN THAKUR(Self) JH-01-016-001-004/330 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL112461 Credited 19/04/2024   6 MADAN THAKUR(Self) JH-01-016-001-004/331 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL112461 Credited 19/04/2024   7 SULENDAR KUMAR SINGH(Self) JH-01-016-001-004/351 ST PANDRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL112461 Credited 19/04/2024   8 SITA DEVI JH-01-016-001-004/59 OTHER PANDRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA RATU BKID0004945 3401016WL112461 Credited 19/04/2024   9 SHIV KUMAR SINGH JH-01-016-001-004/62 OTHER PANDRA P P P P X X 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL112461 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 11730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 52