मस्टर रोल संख्या : 40315	तारीख से : 02/12/2023    तारीख को : 08/12/2023	Sanction No. : 3417005/2023-2024/304314/AS    Sanction Date : 11/08/2023
कार्य-संहित : 3417005021/IF/7080902510133	कार्य का नाम : Trench Cum Bund In Land Of Jageshwar Ram At Tikar (3417005021/IF/7080902510133)

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 BINOD KUMAR RAVIDAS(Self) JH-17-005-021-008/1546 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL082983 Credited 01/03/2024   2 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 3417005WL082983 Credited 01/03/2024   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 3417005WL082983 Credited 01/03/2024   4 BALIYA DEVI(Self) JH-17-005-021-008/1752 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL082983 Credited 01/03/2024   5 UDAY KUMAR DANGI(Self) JH-17-005-021-008/1545 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL082983 Credited 01/03/2024   6 JULI KUMARI(Self) JH-17-005-021-008/1544 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL082983 Credited 01/03/2024   7 PARWAT DEVI JH-17-005-021-008/20 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL082983 Credited 01/03/2024   8 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 3417005WL082983 Credited 01/03/2024   9 BINOD KUMAR RAM(Self) JH-17-005-021-008/1549 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL082983 Credited 01/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54