मस्टर रोल संख्या : 11203	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 3417005/2020-2021/9322/AS    Sanction Date : 09/01/2021
कार्य-संहित : 3417005021/IF/7080901550912	कार्य का नाम : Trench cum Bund In Land of Mukesh Kumar At Tikar Part-1 (3417005021/IF/7080901550912)

Measurement Book Detail

MB NO.  4035        Page NO.  2

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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 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL030927 Credited 25/08/2021   2 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL030927 Credited 25/08/2021   3 MUNNI DEVI(Self) JH-17-005-021-008/1301 SC Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL030927 Credited 29/06/2021   4 BIRENDRA THAKUR JH-17-005-021-008/392 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 25/08/2021   5 SARITA DEVI(Self) JH-17-005-021-008/793 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 26/08/2021   6 DARA DEVI(Self) JH-17-005-021-008/1229 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 26/08/2021   7 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 26/08/2021   8 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 25/08/2021   9 PRATIMA DEVI(Self) JH-17-005-021-008/1070 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL030927 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54