मस्टर रोल संख्या : 20450	तारीख से : 04/08/2023    तारीख को : 10/08/2023	Sanction No. : 3417005/2023-2024/226298/AS    Sanction Date : 10/07/2023
कार्य-संहित : 3417005021/IF/7080902772207	कार्य का नाम : Cons Of Trench Cum Bund In Land of Rajdev Dangi At Tikar (3417005021/IF/7080902772207)

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 SONALI KUMARI(Self) JH-17-005-021-008/1548 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL040489 Credited 22/09/2023   2 DHANUYA DEVI JH-17-005-021-008/5 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL040489 Credited 22/09/2023   3 RANI DEVI JH-17-005-021-008/243 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL040489 Credited 22/09/2023   4 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL040489 Credited 22/09/2023   5 MANJU DEVI(Self) JH-17-005-021-008/928 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL040489 Credited 22/09/2023   6 NAGINA DEVI JH-17-005-021-005/3 SC Koltikra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL040489 Credited 22/09/2023   7 SUNWA DEVI JH-17-005-021-005/17 SC Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL040489 Credited 22/09/2023   8 MD AKHTAR ANSARI JH-17-005-021-008/1191 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040489 Credited 22/09/2023   9 SUMAN KUMARI(Self) JH-17-005-021-008/1506 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040489 Credited 22/09/2023   10 SITA DEVI JH-17-005-021-008/785 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL040489 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60