मस्टर रोल संख्या : 24565	तारीख से : 27/08/2023    तारीख को : 02/09/2023	Sanction No. : 3417005/2023-2024/278025/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3417005021/IF/7080902834568	कार्य का नाम : Cons Of Trench Cum Bund In Land of Santosh Kumar At Changer (3417005021/IF/7080902834568)

Measurement Book Detail

MB NO.  3        Page NO.  3

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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 BALO DANGI JH-17-005-021-003/26 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL049708 Credited 22/09/2023   2 MASO MUNIYA JH-17-005-021-008/740 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL049708 Credited 22/09/2023   3 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL049708 Credited 22/09/2023   4 BIJYA KUMAR DANGI JH-17-005-021-008/368 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL049708 Credited 22/09/2023   5 RAKESH KR DANGI JH-17-005-021-008/630 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL049708 Credited 22/09/2023   6 SANTOSH KUMAR(Self) JH-17-005-021-003/839 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL049708 Credited 22/09/2023   7 RAJESH KUMAR DANGI(Self) JH-17-005-021-008/1815 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049708 Credited 22/09/2023   8 KHUSHBU DEVI(Self) JH-17-005-021-008/1816 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049708 Credited 22/09/2023   9 NEMDHARI GANJHU(Self) JH-17-005-021-003/313 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049708 Credited 22/09/2023   10 TAPESHWAR KUMAR YADAV(Self) JH-17-005-021-003/240 OTHER Changer P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL049708 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60