मस्टर रोल संख्या : 27126	तारीख से : 20/11/2020    तारीख को : 26/11/2020	Sanction No. : 3417005/2020-2021/266411/AS    Sanction Date : 14/09/2020
कार्य-संहित : 3417005021/IF/7080901462102	कार्य का नाम : Trench Cum Bund In land of Tulsi Dangi Part-2 At Tikar (3417005021/IF/7080901462102)

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 RAMESHAR DANGI JH-17-005-021-008/474 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL086436 Credited 02/12/2020   2 MUNESHARI DEVI JH-17-005-021-008/474 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL086436 Credited 02/12/2020   3 MAHESH SAW JH-17-005-021-008/709 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL086436 Credited 02/12/2020   4 BHOLA PRASAD DANGI JH-17-005-021-008/371 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL086436 Credited 02/12/2020   5 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL086436 Credited 02/12/2020   6 PARWATI DEVI JH-17-005-021-008/424 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL086436 Credited 02/12/2020   7 MUNA DEVI JH-17-005-021-008/337 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL086436 Credited 02/12/2020   8 ASHA DEVI JH-17-005-021-008/518 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL086436 Credited 02/12/2020   9 BIMALA DEVI JH-17-005-021-008/475 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL086436 Credited 02/12/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54