मस्टर रोल संख्या : 40077	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 3417005/2021-2022/45486/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3417005021/IF/7080902189163	कार्य का नाम : 90X90X10 Dova In Land of Baliya Devi At Ghutruj (3417005021/IF/7080902189163)

Measurement Book Detail

MB NO.  27        Page NO.  27

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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 KANTI DEVI(Self) JH-17-005-021-008/1225 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL095538 Credited 23/02/2023   2 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL095538 Credited 23/02/2023   3 SANJAY KUMAR(Self) JH-17-005-021-008/1303 SC Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL095538 Credited 23/02/2023   4 NAVEEN KUMAR(Self) JH-17-005-021-008/1082 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL095538 Credited 23/02/2023   5 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL095538 Credited 23/02/2023   6 MANJU DEVI(Self) JH-17-005-021-008/1265 SC Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL095538 Credited 23/02/2023   7 SABITA DEVI(Wife) JH-17-005-021-008/1251 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL095538 Credited 23/02/2023   8 KUMARI PUSHPA RANJAN(Self) JH-17-005-021-008/1081 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK GUMLA HDFC0002309 3417005WL095538 Credited 23/02/2023   9 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL095538 Credited 23/02/2023   10 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL095538 Credited 23/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60