मस्टर रोल संख्या : 5211	तारीख से : 25/05/2022    तारीख को : 31/05/2022	Sanction No. : 3417005/2020-2021/97066/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3417005021/DP/7080901133394	कार्य का नाम : Plantation In Land of Usha Devi at Ghutruj (3417005021/DP/7080901133394)

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 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0020171 Credited 20/07/2022   2 SHAYAMDEV THAKUR(Self) JH-17-005-021-008/1132 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0020171 Credited 20/07/2022   3 PAMMI KUMARI(Self) JH-17-005-021-008/1278 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL0020171 Credited 20/07/2022   4 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   5 PANKAJ KR DANGI(Self) JH-17-005-021-008/1277 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   6 SIMA DEVI(Self) JH-17-005-021-008/1275 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0020171 Credited 20/07/2022   7 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   8 SHOBHA DEVI(Self) JH-17-005-021-008/1246 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   9 SINDHU KUMARI(Self) JH-17-005-021-008/1130 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL0020171 Credited 20/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54