मस्टर रोल संख्या : 13643	तारीख से : 02/07/2023    तारीख को : 08/07/2023	Sanction No. : 3417005/2023-2024/123597/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638020	कार्य का नाम : Cons of Trench Cum Bund In Land of Arjun Dangi At Ghuturuj (3417005021/IF/7080902638020)

Measurement Book Detail

MB NO.  17        Page NO.  17

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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 KANTI DEVI(Self) JH-17-005-021-008/1225 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL028324 Credited 17/07/2023   2 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 3417005WL028324 Credited 17/07/2023   3 MUNNI DEVI(Self) JH-17-005-021-008/1301 SC Tikar P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL028324 Credited 17/07/2023   4 LALITA DEVI(Self) JH-17-005-021-008/1232 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL028324 Credited 17/07/2023   5 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL028324 Credited 17/07/2023   6 PAWAN KUMAR(Self) JH-17-005-021-008/1426 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL028324 Credited 18/07/2023   7 MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL028324 Credited 17/07/2023   8 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL028324 Credited 17/07/2023   9 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL028324 Credited 17/07/2023   10 INDU DEVI(Self) JH-17-005-021-008/1092 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL028324 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60