मस्टर रोल संख्या : 8973	तारीख से : 26/05/2024    तारीख को : 01/06/2024	Sanction No. : 3417005/2023-2024/40171/AS    Sanction Date : 17/02/2024
कार्य-संहित : 3417005021/IF/GIS/88498	कार्य का नाम : Cons Of 80X80X10 Dova In Land Of Rajesh Kumar At Tikar (3417005021/IF/GIS/88498)

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 DULARI DEVI JH-17-005-021-008/549 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017447 Credited 20/06/2024   2 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017447 Credited 21/06/2024   3 GIVLAL MAHTO JH-17-005-021-008/733 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   4 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   5 JAGNI DEVI(Wife) JH-17-005-021-008/569 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   6 GURIA DEVI(Self) JH-17-005-021-008/703 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   7 ANITA DEVI JH-17-005-021-008/509 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   8 MAMTA DEVI JH-17-005-021-008/720 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   9 KIRAN DEVI JH-17-005-021-008/748 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017447 Credited 20/06/2024   10 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL017447 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60