मस्टर रोल संख्या : 19804	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3417005/2023-2024/216594/AS    Sanction Date : 13/07/2023
कार्य-संहित : 3417005021/IC/7080901200325	कार्य का नाम : Construction And Repair For Right Side Canel Of Rcc Canel Chenal and 31 chain At Ghutruj (3417005021/IC/7080901200325)

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL039557 Credited 21/09/2023   2 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL039557 Credited 21/09/2023   3 BINDU KUMARI(Self) JH-17-005-021-008/1501 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL039557 Credited 21/09/2023   4 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar P A P P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL039557 Credited 21/09/2023   5 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL039557 Credited 21/09/2023   6 HORIL THAKUR(Self) JH-17-005-021-008/1387 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039557 Credited 21/09/2023   7 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039557 Credited 21/09/2023   8 KALIYA DEVI(Self) JH-17-005-021-008/1386 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039557 Credited 21/09/2023   9 PARO DEVI(Self) JH-17-005-021-008/1194 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL039557 Credited 21/09/2023   10 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P A P P P P A 5 255 1275 0 0 1275 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL039557 Credited 21/09/2023   कुल हाजिरी 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50