मस्टर रोल संख्या : 31937	तारीख से : 13/12/2022    तारीख को : 19/12/2022	Sanction No. : 3417005/2020-2021/19067/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553871	कार्य का नाम : Cons Of Dova In Land of Rajesh Paswan At Tikar (3417005021/IF/7080901553871)

Measurement Book Detail

MB NO.  26        Page NO.  26

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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 YUGESH KUMAR(Self) JH-17-005-021-008/1399 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRA (JHARKHAND) PUNB0734600 3417005WL076569 Credited 28/12/2022   2 RAJESH DANGI JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL076569 Credited 28/12/2022   3 FULWA DEVI JH-17-005-021-008/624 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATRA BKID0004814 3417005WL076569 Credited 28/12/2022   4 REWANTI DEVI JH-17-005-021-008/457 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   5 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   6 RINA DEVI(Wife) JH-17-005-021-008/213 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   7 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   8 UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   9 ANIL KUMAR DANGI(Son) JH-17-005-021-008/168 OTHER Tikar P P A P P P A 5 237 1185 0 0 1185 HDFC BANK CHATRA HDFC0002651 3417005WL076569 Credited 28/12/2022   10 RADHA DEVI(Wife) JH-17-005-021-008/298 OTHER Tikar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL076569 Credited 28/12/2022   कुल हाजिरी 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59