मस्टर रोल संख्या : 4763	तारीख से : 05/05/2024    तारीख को : 11/05/2024	Sanction No. : 3417005/2023-2024/120948/AS    Sanction Date : 04/05/2023
कार्य-संहित : 3417005021/IF/7080902629013	कार्य का नाम : 60X60X10 Dova In Land of Lakhan Dangi At Tikar (3417005021/IF/7080902629013)

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 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL009169 Credited 18/05/2024   2 RANJAN KUMAR(Self) JH-17-005-021-008/1681 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL009169 Credited 18/05/2024   3 BINOD KUMAR(Self) JH-17-005-021-008/1262 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL009169 Credited 18/05/2024   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   5 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   6 GOVIND DANGI(Self) JH-17-005-021-008/1100 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   7 BALIYA DEVI(Self) JH-17-005-021-008/1752 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   8 UDAY KUMAR DANGI(Self) JH-17-005-021-008/1545 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   9 USHA DEVI(Self) JH-17-005-021-008/1312 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009169 Credited 18/05/2024   10 SAMTA DEVI(Self) JH-17-005-021-008/1263 OTHER Tikar A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL009169   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 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54