मस्टर रोल संख्या : 2586	तारीख से : 07/06/2023    तारीख को : 12/06/2023	Sanction No. : 3403001/2023-2024/88701/AS    Sanction Date : 13/04/2023
कार्य-संहित : 3403001005/IF/7080902581278	कार्य का नाम : BHGY MANGO PLANTATION FOR SUNIL KHERWAR GHAGHRA GHAGHRA (22-23) (3403001005/IF/7080902581278)

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 RAJKUMAR LOHRA(Self) JH-03-001-005-003/290 ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   2 GUNNA KHERWAR(Self) JH-03-001-005-004/107 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   3 SUSHANTI DEVI(Wife) JH-03-001-005-004/251 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   4 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   5 MUNI DEVI(Wife) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   6 SUNIL KHERWAR(Self) JH-03-001-005-004/251 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   7 USHA DEVI(Self) JH-03-001-005-003/290 ST DARDAG P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL012749 Credited 17/06/2023   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42