मस्टर रोल संख्या : 36788	तारीख से : 27/01/2022    तारीख को : 02/02/2022	Sanction No. : 3417005/2020-2021/12355/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901552471	कार्य का नाम : 60X60X10 Dova In Land of Dharmendra Paswan At Tikar (3417005021/IF/7080901552471)

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 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0123443 Credited 12/10/2022   2 MAMTA DEVI(Wife) JH-17-005-021-008/1033 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0123443 Credited 12/10/2022   3 LAKSHU KR DANGI(Self) JH-17-005-021-008/1317 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   4 ANSHU KUMARI MINOR(Self) JH-17-005-021-008/1126 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   5 CHANDANA KUMARI(Self) JH-17-005-021-008/1109 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   6 ANJALI KUMARI(Self) JH-17-005-021-008/1128 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   7 HANCHALA KUMARI(Self) JH-17-005-021-008/1195 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   8 CHANCHALA KUMARI(Wife) JH-17-005-021-008/1043 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL104844 Credited 25/02/2022   9 MUNGESHWAR BHUIYAN(Self) JH-17-005-021-008/1193 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL104844 Credited 26/02/2022   10 KABUTRI DEVI(Self) JH-17-005-021-008/1169 SC Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL0123443 Credited 12/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60