मस्टर रोल संख्या : 36446	तारीख से : 23/01/2021    तारीख को : 29/01/2021	Sanction No. : 3417005/2020-2021/366085/AS    Sanction Date : 24/11/2020
कार्य-संहित : 3417005021/IF/7080901518113	कार्य का नाम : Trench Cum Bund In Land of Vikash Yadav At Changer (3417005021/IF/7080901518113)

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 JITENDRA KR DANGI(Self) JH-17-005-021-008/1377 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL115121 Credited 18/03/2021   2 KRISHNA KR SINGH(Self) JH-17-005-021-008/1372 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL115121 Credited 19/03/2021   3 UPENDRA DANGI(Self) JH-17-005-021-008/1635 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL115121 Credited 19/03/2021   4 UDAY YADAV(Son) JH-17-005-021-008/1125 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 19/03/2021   5 SATNI DEVI JH-17-005-021-008/283 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 18/03/2021   6 REBI KUMARI(Self) JH-17-005-021-008/1631 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 19/03/2021   7 SUNITA DEVI(Self) JH-17-005-021-008/1373 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 19/03/2021   8 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 19/03/2021   9 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL115121 Credited 19/03/2021   10 SAKUNTI DEVI(Sister) JH-17-005-021-008/1114 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL115121 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60