मस्टर रोल संख्या : 29466	तारीख से : 26/11/2021    तारीख को : 02/12/2021	Sanction No. : 3417005/2020-2021/19009/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553341	कार्य का नाम : Trench Cum Bund in land of kiran Devi At Tikar part 1 (3417005021/IF/7080901553341)

Measurement Book Detail

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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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL084784 Credited 24/02/2022   2 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL084784 Credited 24/02/2022   3 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL084784 Credited 24/02/2022   4 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL084784 Credited 08/12/2021   5 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL084784 Credited 24/02/2022   6 BABITA DEVI(Self) JH-17-005-021-008/1598 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL084784 Credited 24/02/2022   7 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL084784 Credited 24/02/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42