मस्टर रोल संख्या : 2279	तारीख से : 19/04/2022    तारीख को : 25/04/2022	Sanction No. : 3417005/2021-2022/170360/AS    Sanction Date : 22/05/2021
कार्य-संहित : 3417005021/IF/7080901646843	कार्य का नाम : Plantation in land of Jyanti Devi w/o Laxmi paswan At Tikar (3417005021/IF/7080901646843)

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 PARWA DEVI JH-17-005-021-008/24 SC Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK CHATRA BKID0JHARGB 3417005WL0013531 Credited 20/07/2022   2 RANI KUMARI(Wife) JH-17-005-021-008/820 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PANKI SBIN0003551 3417005WL0013531 Credited 20/07/2022   3 UDAY KUMAR(Self) JH-17-005-021-008/820 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0013531 Credited 20/07/2022   4 SUMAN DEVI(Self) JH-17-005-021-008/941 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0013531 Credited 20/07/2022   5 ANSHU KUMARI MINOR(Self) JH-17-005-021-008/1126 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   6 DIPAK KUMAR(Self) JH-17-005-021-008/907 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   7 CHANDANA KUMARI(Self) JH-17-005-021-008/1109 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   8 RINA DEVI(Self) JH-17-005-021-005/111 OTHER Koltikra P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   9 HANCHALA KUMARI(Self) JH-17-005-021-008/1195 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   10 CHANCHALA KUMARI(Wife) JH-17-005-021-008/1043 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60