मस्टर रोल संख्या : 8364	तारीख से : 25/05/2024    तारीख को : 31/05/2024	Sanction No. : 3417005/2023-2024/49930/AS    Sanction Date : 26/02/2024
कार्य-संहित : 3417005021/IF/GIS/91069	कार्य का नाम : Cons Of 60X60X10 Dova In Land of Sakunwa Devi At Ghutruj (3417005021/IF/GIS/91069)

Measurement Book Detail

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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 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL014866 Credited 20/06/2024   2 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   3 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   4 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   5 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   6 RAVIRANJAN KUMAR(Self) JH-17-005-021-008/1430 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   7 RITESH KUMAR(Self) JH-17-005-021-008/1433 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   8 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   9 UJAVAL KUMAR THAKUR(Self) JH-17-005-021-008/1674 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   10 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL014866 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60