मस्टर रोल संख्या : 9040	तारीख से : 26/05/2024    तारीख को : 01/06/2024	Sanction No. : 3417005/2023-2024/120960/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902629008	कार्य का नाम : 60X60X10 Dova In Land of Babita Devi At Tikar (3417005021/IF/7080902629008)

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 MANJU DEVI(Wife) JH-17-005-021-008/1970 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL017444 Credited 20/06/2024   2 GYANI DEVI(Wife) JH-17-005-021-008/535 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL017444 Credited 20/06/2024   3 PRAYAG MAHTO(Self) JH-17-005-021-008/966 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL017444 Credited 20/06/2024   4 RANGINA DEVI(Self) JH-17-005-021-008/1797 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL017444 Credited 20/06/2024   5 URMILA DEVI(Self) JH-17-005-021-008/1798 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017444 Credited 20/06/2024   6 KOSMI DEVI JH-17-005-021-008/436 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017444 Credited 20/06/2024   7 SHRAWAN KUMAR(Self) JH-17-005-021-008/497 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL017444 Credited 20/06/2024   8 LAKKI RAY JH-17-005-021-008/487 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017444 Credited 20/06/2024   9 SANTI DEVI JH-17-005-021-008/184 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017444 Credited 20/06/2024   10 TULSHI DANGI(Self) JH-17-005-021-008/59 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL017444 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