मस्टर रोल संख्या : 29683	तारीख से : 27/11/2022    तारीख को : 03/12/2022	Sanction No. : 3417005/2020-2021/441542/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/WC/7080901312650	कार्य का नाम : Cons of Field Bund In Land of Tongari Tand AT Koltikar Part-2 (3417005021/WC/7080901312650)

Measurement Book Detail

MB NO.  8        Page NO.  8

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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 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL070868 Credited 23/12/2022   2 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 3417005WL070868 Credited 23/12/2022   3 SAHJAHA KHATUN JH-17-005-022-002/924 OTHER Damdoiya P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL070868 Credited 23/12/2022   4 ASGARI BEGAM JH-17-005-022-002/935 OTHER Damdoiya P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL070868 Credited 23/12/2022   5 AFSANA PRAWEEN JH-17-005-022-002/995 OTHER Damdoiya P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL070868 Credited 23/12/2022   6 KASIDA KHATUN JH-17-005-022-002/923 OTHER Damdoiya P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL070868 Credited 23/12/2022   7 SAFINA KHATUN JH-17-005-022-002/998 OTHER Damdoiya P P P X X X X 3 237 711 0 0 711 BANK OF INDIA SIMARIA BKID0004826 3417005WL070868 Credited 23/12/2022   8 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 3417005WL070868 Credited 23/12/2022   9 BINDU DEVI(Self) JH-17-005-021-008/1264 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL070868 Credited 23/12/2022   10 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 3417005WL070868 Credited 23/12/2022   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12087

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57