मस्टर रोल संख्या : 32150	तारीख से : 19/12/2021    तारीख को : 25/12/2021	Sanction No. : 3417005/2020-2021/19005/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553828	कार्य का नाम : Trench Cum Bund in land of kiran Devi At Tikar Part -3 (3417005021/IF/7080901553828)

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 BIRENDRA KUMAR(Self) JH-17-005-021-008/1602 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL091817 Credited 03/04/2022   2 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL091817 Credited 03/04/2022   3 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL091817 Credited 03/04/2022   4 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL091817 Credited 03/04/2022   5 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL091817 Credited 03/04/2022   6 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091817 Credited 03/04/2022   7 MONI DEVI JH-17-005-021-008/179 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091817 Credited 03/04/2022   8 JAMUNA PASWAN JH-17-005-021-008/214 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091817 Credited 03/04/2022   9 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091817 Credited 03/04/2022   10 KIRAN DEVI JH-17-005-021-008/748 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL091817 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58