मस्टर रोल संख्या : 34411	तारीख से : 14/10/2023    तारीख को : 20/10/2023	Sanction No. : 3417005/2023-2024/372476/AS    Sanction Date : 15/09/2023
कार्य-संहित : 3417005013/IF/7080902960770	कार्य का नाम : TCB Nirman in Land of Pankaj Kumar at Sesang (3417005013/IF/7080902960770)

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 NIRMAL KUMAR(Self) JH-17-005-021-008/1524 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL069424 Credited 24/11/2023   2 SHRAVAN KUMAR(Self) JH-17-005-021-008/1531 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL069424 Credited 24/11/2023   3 SARO DEVI(Wife) JH-17-005-021-008/291 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL069424 Credited 24/11/2023   4 SABITA DEVI JH-17-005-021-008/575 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL069424 Credited 24/11/2023   5 RITLAL YADAV JH-17-005-021-008/289 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL069424 Credited 24/11/2023   6 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL069424 Credited 24/11/2023   7 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL069424 Credited 24/11/2023   8 ANITA KUMARI(Self) JH-17-005-021-008/1693 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Chatra BARB0CHATRA 3417005WL069424 Credited 24/11/2023   9 RESHMI DEVI(Wife) JH-17-005-021-008/173 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL069424 Credited 24/11/2023   10 BHUNESHWARI DEVI(Sister) JH-17-005-021-008/1113 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL069424 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56