मस्टर रोल संख्या : 10624	तारीख से : 15/06/2023    तारीख को : 21/06/2023	Sanction No. : 3417005/2023-2024/179884/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200157	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Ekchatiya Culvert To Hardiya At Ghutruj (3417005021/IC/7080901200157)

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 CHHOTU KUMAR JH-17-005-021-008/1510 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL020762 Credited 01/07/2023   2 PRAKASH KUMAR(Self) JH-17-005-021-008/1154 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL020762 Credited 01/07/2023   3 DILIP KUMAR(Self) JH-17-005-021-008/1159 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL020762 Credited 01/07/2023   4 JAYNTI DEVI(Wife) JH-17-005-021-008/1512 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL020762 Credited 01/07/2023   5 ANJU DEVI(Self) JH-17-005-021-008/1058 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   6 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   7 BABLU KUMAR(Self) JH-17-005-021-008/1478 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020762 Credited 01/07/2023   8 CHOTI KUMARI(Self) JH-17-005-021-008/1518 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020762 Credited 01/07/2023   9 BABALU RAVIDAS(Self) JH-17-005-021-008/1511 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020762 Credited 01/07/2023   10 SURENDRA DANGI(Self) JH-17-005-021-008/1512 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020762 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60