मस्टर रोल संख्या : 1237	तारीख से : 11/04/2019    तारीख को : 17/04/2019	Sanction No. : AS 5599    Sanction Date : 06/02/2017
कार्य-संहित : 3417005021/IF/7080901115599	कार्य का नाम : Goat Shelter in land of Sarju Bhuiyan At Koltikar (3417005021/IF/7080901115599)

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 MAYA KUMARI(Self) JH-17-005-021-008/1040 OTHER Tikar P P P P P X X 5 171 855 0 0 855 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL003448 Credited 26/04/2019   2 VIKASH KUMAR(Self) JH-17-005-021-008/1196 OTHER Tikar P P P P P X X 5 171 855 0 0 855 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL003448 Credited 26/04/2019   3 MOHANI DEVI JH-17-005-021-008/99 OTHER Tikar P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA CHATRA BKID0004814 3417005WL003448 Credited 26/04/2019   4 PRAMOD PASWAN JH-17-005-021-008/517 SC Tikar P P P P P X X 5 171 855 0 0 855 HDFC BANK CHATRA HDFC0002651 3417005WL003448 Credited 26/04/2019   5 NILAM DEVI(Self) JH-17-005-021-008/1017 SC Tikar P P P P P X X 5 171 855 0 0 855 HDFC BANK CHATRA HDFC0002651 3417005WL003448 Credited 26/04/2019   6 SONI DEVI(Daughter-in-Law) JH-17-005-021-008/22 SC Tikar P P P P P X X 5 171 855 0 0 855 HDFC BANK CHATRA HDFC0002651 3417005WL003448 Credited 26/04/2019   7 HEWANTI DEVI(Self) JH-17-005-021-008/1224 OTHER Tikar P P P P P X X 5 171 855 0 0 855 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003448 Credited 26/04/2019   8 amisha kumari(Self) JH-17-005-021-008/1041 OTHER Tikar P P P P P X X 5 171 855 0 0 855 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003448 Credited 26/04/2019   कुल हाजिरी 8 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2565 Amount Paid ST 0 Amount Paid Other 4446

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7011 Average Per labour 876.375

Total man days : 41