मस्टर रोल संख्या : 4777	तारीख से : 05/05/2024    तारीख को : 11/05/2024	Sanction No. : 3417005/2023-2024/40188/AS    Sanction Date : 17/02/2024
कार्य-संहित : 3417005021/IF/GIS/88507	कार्य का नाम : Cons Of 60X60X10 Dova In Land Of Upendra Kumar Dangi At Tikar (3417005021/IF/GIS/88507)

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 GEETA DEVI(Wife) JH-17-005-021-008/1836 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL009305 Credited 18/05/2024   2 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL009305 Credited 18/05/2024   3 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL009305 Credited 18/05/2024   4 RAJENDAR BHUIYAN JH-17-005-021-008/3 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009305 Credited 18/05/2024   5 TULIYA DEVI JH-17-005-021-008/3 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL009305 Credited 18/05/2024   6 RENU KUMARI(Wife) JH-17-005-021-008/451 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL009305 Credited 18/05/2024   7 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009305 Credited 18/05/2024   8 MAMTA DEVI JH-17-005-021-008/207 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL009305 Credited 18/05/2024   9 YASODA DEVI(Wife) JH-17-005-021-008/490 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL009305 Credited 18/05/2024   10 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL009305 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60