मस्टर रोल संख्या : 9006	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2023-2024/170525/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200091	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Lali Culvert To Chatiya Culvert At Ghutruj (3417005021/IC/7080901200091)

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 RAJESH KUMAR THAKUR(Self) JH-17-005-021-008/1436 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL019552 Credited 27/06/2023   2 ABHISHEK ARYA(Self) JH-17-005-021-008/1438 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL019552 Credited 27/06/2023   3 ANIL DANGI JH-17-005-021-008/270 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019552 Credited 27/06/2023   4 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019552 Credited 27/06/2023   5 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019552 Credited 27/06/2023   6 RAHUL KUMAR THAKUR(Self) JH-17-005-021-008/1440 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019552 Credited 27/06/2023   7 PRIYANKA KUMARI(Self) JH-17-005-021-008/1439 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL019552 Credited 27/06/2023   8 RITESH KUMAR(Self) JH-17-005-021-008/1433 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   9 RANI DEVI(Self) JH-17-005-021-008/1640 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   10 DUKHANI DEVI(Wife) JH-17-005-021-008/357 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019552 Credited 27/06/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60