मस्टर रोल संख्या : 6014	तारीख से : 29/05/2022    तारीख को : 04/06/2022	Sanction No. : 3417005/2021-2022/264602/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3417005021/IF/7080901766577	कार्य का नाम : Plantation In Land of Ajay Kumar Dangi At Tikar (3417005021/IF/7080901766577)

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 BIKASH KUMAR(Self) JH-17-005-021-008/838 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0020171 Credited 20/07/2022   2 RAMESHAR DANGI JH-17-005-021-008/474 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0020171 Credited 20/07/2022   3 MUNESHARI DEVI JH-17-005-021-008/474 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0020171 Credited 20/07/2022   4 JASIYA DEVI JH-17-005-021-008/459 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   5 SANTAN KUMAR(Self) JH-17-005-021-008/1319 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   6 SANGEETA DEVI(Wife) JH-17-005-021-008/1614 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   7 SUNITA DEVI(Self) JH-17-005-021-008/1063 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   8 GANITA KUMARI(Wife) JH-17-005-021-008/1015 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0022411 Credited 20/07/2022   9 AJAY DANGI(Self) JH-17-005-021-008/1320 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54