मस्टर रोल संख्या : 34367	तारीख से : 05/01/2021    तारीख को : 11/01/2021	Sanction No. : 3417005/2020-2021/301924/AS    Sanction Date : 06/10/2020
कार्य-संहित : 3417005021/IF/7080901487924	कार्य का नाम : Trench Cum Bund In Land of kamlesh Ram Part-2 at Tikar (3417005021/IF/7080901487924)

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 SUNIL PASWAN(Self) JH-17-005-021-008/1603 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109415 Credited 19/02/2021   2 NAGESHAR SAW JH-17-005-021-008/463 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109415 Credited 19/02/2021   3 GOVIND THAKUR JH-17-005-021-008/92 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL109415 Credited 19/02/2021   4 MINA DEVI JH-17-005-021-008/463 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL109415 Credited 19/02/2021   5 CHINTA DEVI JH-17-005-021-008/493 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL109415 Credited 19/02/2021   6 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL109415 Credited 19/02/2021   7 VISHWANATH PASWAN(Self) JH-17-005-021-008/965 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL109415 Credited 19/02/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42