मस्टर रोल संख्या : 46191	तारीख से : 24/01/2024    तारीख को : 30/01/2024	Sanction No. : 3417005/2021-2022/170360/AS    Sanction Date : 22/05/2021
कार्य-संहित : 3417005021/IF/7080901646843	कार्य का नाम : Plantation in land of Jyanti Devi w/o Laxmi paswan At Tikar (3417005021/IF/7080901646843)

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 RAJU RAM JH-17-005-021-008/35 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL097755 Credited 30/03/2024   2 GAUTAM KUMAR PASWAN(Self) JH-17-005-021-008/1222 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL097755 Credited 30/03/2024   3 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL097755 Credited 30/03/2024   4 PUNAM DEVI(Self) JH-17-005-021-008/1607 OTHER Tikar A A A A A A A 0 255 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL097755   5 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL097755 Credited 30/03/2024   6 amisha kumari(Self) JH-17-005-021-008/1041 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL097755 Credited 30/03/2024   7 PRATIMA DEVI(Self) JH-17-005-021-008/1095 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL097755 Credited 30/03/2024   8 MURARI KUMAR(Self) JH-17-005-021-008/1096 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL097755 Credited 30/03/2024   9 KABUTRI DEVI(Self) JH-17-005-021-008/1169 SC Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL097755 Credited 30/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48