मस्टर रोल संख्या : 9001	तारीख से : 11/06/2023    तारीख को : 17/06/2023	Sanction No. : 3417005/2023-2024/173892/AS    Sanction Date : 07/06/2023
कार्य-संहित : 3417005021/IC/7080901200090	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Charki Pahri Culvert To Lali Culvert At Ghutruj (3417005021/IC/7080901200090)

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 RANJAN KUMAR(Self) JH-17-005-021-008/1681 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL019551 Credited 27/06/2023   2 TULSI DANGI JH-17-005-021-008/627 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL019551 Credited 27/06/2023   3 UDAY DANGI JH-17-005-021-008/663 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   4 BEBI DEVI JH-17-005-021-008/663 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   5 JASODA DEVI JH-17-005-021-008/678 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   6 MALTI DEVI(Wife) JH-17-005-021-008/170 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   7 LAWKESH KUMAR DANGI JH-17-005-021-008/397 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   8 KAMODA DEVI JH-17-005-021-008/603 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   9 DEEPAK KUMAR(Self) JH-17-005-021-008/1678 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   10 NITISH KUMAR(Self) JH-17-005-021-008/1679 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL019551 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60