मस्टर रोल संख्या : 10262	तारीख से : 08/07/2020    तारीख को : 14/07/2020	Sanction No. : 3417005/2020-2021/137938/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423540	कार्य का नाम : Plantation In Land Of Jageshwar Ram At Tikar (3417005021/IF/7080901423540)

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 Sunil kumar(Self) JH-17-005-021-008/1200 SC Tikar P P P P P P A 6 194 1164 0 0 1164 CANARA BANK CHATRA CNRB0005230 3417005WL031755 Credited 18/07/2020   2 Tinku kumar(Self) JH-17-005-021-008/1202 SC Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL031755 Credited 18/07/2020   3 SAVITRI DEVI JH-17-005-021-008/11 SC Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL031755 Credited 18/07/2020   4 BAVITA DEVI(Wife) JH-17-005-021-008/786 SC Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL031755 Credited 18/07/2020   5 JAGESHAR RAM JH-17-005-021-008/786 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL031755 Credited 20/07/2020   6 LALITA DEVI(Wife) JH-17-005-021-008/861 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL031755 Credited 20/07/2020   7 BADHO RAM JH-17-005-021-008/11 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL031755 Credited 18/07/2020   8 MD. SIRAJ ANSARI JH-17-005-021-008/319 OTHER Tikar A A A A A A A 0 194 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL031755   9 SUNITA DEVI JH-17-005-021-008/19 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL031755 Credited 18/07/2020   10 RINA DEVI JH-17-005-021-008/1257 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL031755 Credited 18/07/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54