मस्टर रोल संख्या : 512	तारीख से : 04/04/2023    तारीख को : 10/04/2023	Sanction No. : 3417005/2020-2021/19067/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553871	कार्य का नाम : Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)

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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL000304 Credited 12/05/2023   2 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   3 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   4 KIRAN DEVI(Wife) JH-17-005-021-008/1042 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   5 BABITA DEVI(Wife) JH-17-005-021-008/1600 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   6 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   7 PRATIMA KUMARI(Self) JH-17-005-021-008/1508 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   8 BASANTI DEVI(Self) JH-17-005-021-008/1701 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL000304 Credited 12/05/2023   9 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL000304 Credited 12/05/2023   10 SANDIP KUMAR(Self) JH-17-005-021-008/1321 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL000304 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60