मस्टर रोल संख्या : 2155	तारीख से : 13/06/2024    तारीख को : 18/06/2024	Sanction No. : 580/3132    Sanction Date : 17/05/2023
कार्य-संहित : 3401016024/IF/7080902657989	कार्य का नाम : TARUP PANCHAYAT KE KANOUJ GRAM ASHOK ORAON KE JAMIN ME BIRSA SINCHAI KUP SANVARDHAN MISSION (3401016024/IF/7080902657989)

Measurement Book Detail

MB NO.  4        Page NO.  4

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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 SUKHMANI DEVI(Self) JH-01-016-024-002/248 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 CANARA BANK SIMALIYA CNRB0003907 3401016024WL025824 Credited 23/06/2024   2 NOUSAD ANSARI(Self) JH-01-016-024-002/161 OTHER KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA KATHITAND BKID0004695 3401016024WL025824 Credited 22/06/2024   3 LALADEW ORAON(Self) JH-01-016-024-002/199 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA KATHITAND BKID0004695 3401016024WL025824 Credited 22/06/2024   4 SURAJ KUMAR ORAON JH-01-016-024-002/15 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA KATHITAND BKID0004695 3401016024WL025824 Credited 22/06/2024   5 ASHOK ORAON(Self) JH-01-016-024-002/250 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA KATHITAND BKID0004695 3401016024WL025824 Credited 22/06/2024   6 PURAN OROAN(Self) JH-01-016-024-002/104 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016024WL025824 Credited 22/06/2024   7 KALINDAR GOP JH-01-016-024-002/11 OTHER KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016024WL025824 Credited 22/06/2024   8 krishna pahan(Brother) JH-01-016-024-002/126 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF INDIA RATU BKID0004945 3401016024WL025824 Credited 22/06/2024   9 SUNITA DEVI(Self) JH-01-016-024-002/151 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF BARODA Ratu BARB0RATUCH 3401016024WL025824 Credited 22/06/2024   10 BUDHEV ORAON(Husband) JH-01-016-024-002/248 ST KANOUJ P P P P A A 4 272 1088 0 0 1088 BANK OF BARODA Ratu BARB0RATUCH 3401016024WL025824 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8704 Amount Paid Other 2176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10880 Average Per labour 1088

Total man days : 40