मस्टर रोल संख्या : 12431	तारीख से : 23/07/2020    तारीख को : 29/07/2020	Sanction No. : 3417005/2020-2021/29864/AS    Sanction Date : 18/05/2020
कार्य-संहित : 3417005021/IF/7080901397301	कार्य का नाम : TRENCH CUM BUND IN LAND OF RAJESH PASWAN AT TIKAR (3417005021/IF/7080901397301)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 LAKHAN PASWAN JH-17-005-021-008/184 SC Tikar P P P P P P A 6 194 1164 0 0 1164       3417005WL039256 Credited 04/08/2020   2 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL039256 Credited 04/08/2020   3 RAJU RANA JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL039256 Credited 04/08/2020   4 BECHAN SAW(Husband) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   5 MADAN PASWAN JH-17-005-021-008/207 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   6 MAMTA DEVI JH-17-005-021-008/207 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   7 BALDEV DANGI(Self) JH-17-005-021-008/1038 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   8 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   9 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL039256 Credited 04/08/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54