मस्टर रोल संख्या : 24037	तारीख से : 30/10/2020    तारीख को : 05/11/2020	Sanction No. : 3417005/2020-2021/194940/AS    Sanction Date : 11/07/2020
कार्य-संहित : 3417005021/IF/7080901440776	कार्य का नाम : Trench Cum Bund In Land of Arvind kumar At Changer (3417005021/IF/7080901440776)

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 RAMJIT YADAV(Self) JH-17-005-021-008/1366 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL076700 Credited 16/11/2020   2 AKHILESH KUMAR DANG(Self) JH-17-005-021-008/1048 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL076700 Credited 16/11/2020   3 AMRESH THAKUR(Self) JH-17-005-021-008/1353 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL076700 Credited 16/11/2020   4 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 3417005WL076700 Credited 16/11/2020   5 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 3417005WL076700 Credited 16/11/2020   6 ANITA DEVI JH-17-005-021-008/134 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076700 Credited 16/11/2020   7 BALO RAVIDAS(Self) JH-17-005-021-008/1370 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076700 Credited 16/11/2020   8 RUBIYA DEVI(Wife) JH-17-005-021-008/515 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076700 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48