मस्टर रोल संख्या : 3485	तारीख से : 20/06/2023    तारीख को : 25/06/2023	Sanction No. : 3403001/2022-2023/246991/AS    Sanction Date : 18/12/2022
कार्य-संहित : 3403001005/IF/7080902443097	कार्य का नाम : POND CONSTRUCTION FOR KAMESHWAR KHERWAR GHAGHRA GHAGHRA (2022-23) (3403001005/IF/7080902443097)

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 MANISH KHERWAR(Self) JH-03-001-005-004/437 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   2 PITAM DEVI(Wife) JH-03-001-005-004/429 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   3 ANITA DEVI(Wife) JH-03-001-005-004/389 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   4 SAMPATI DEVI(Wife) JH-03-001-005-004/420 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   5 RAMLAGAN KHERWAR(Self) JH-03-001-005-004/429 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   6 SARITA DEVI(Wife) JH-03-001-005-004/439 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   7 SURAJ KHERWAR(Self) JH-03-001-005-004/466 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   8 ANITA DEVI JH-03-001-005-004/56 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016737 Credited 03/07/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48