मस्टर रोल संख्या : 19208	तारीख से : 25/09/2020    तारीख को : 01/10/2020	Sanction No. : 3417005/2020-2021/156773/AS    Sanction Date : 20/06/2020
कार्य-संहित : 3417005021/IF/7080901427894	कार्य का नाम : Plantation in land of Nikki Choudhary AT bhade (3417005021/IF/7080901427894)

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 SUCHITA KUMARI(Self) JH-17-005-021-008/952 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL060060 Credited 15/10/2020   2 MIKI CHOUDHARY(Self) JH-17-005-021-001/7 OTHER Bhade P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL060060 Credited 15/10/2020   3 UPENDRA KUMAR(Self) JH-17-005-021-008/961 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL060060 Credited 15/10/2020   4 SANTOSH KUMAR(Self) JH-17-005-021-008/1160 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL060060 Credited 15/10/2020   5 HEMANTI DEVI(Self) JH-17-005-021-008/951 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL060060 Credited 15/10/2020   6 DAKHO(Self) JH-17-005-021-008/950 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060060 Credited 15/10/2020   7 ASHISH KUMAR(Self) JH-17-005-021-008/962 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060060 Credited 15/10/2020   8 KANCHAN DEVI(Self) JH-17-005-021-008/963 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL060060 Credited 15/10/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48