मस्टर रोल संख्या : 2946	तारीख से : 27/04/2022    तारीख को : 03/05/2022	Sanction No. : 3417005/2021-2022/395335/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3417005021/IC/7080901189067	कार्य का नाम : Rejuvenation For Micro Irrigation From Main Nahar To Mandar At Ghutruj (3417005021/IC/7080901189067)

Measurement Book Detail

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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 RAMOTAR KUMAR JH-17-005-021-008/1210 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0013531 Credited 20/07/2022   2 UTIM YADAV JH-17-005-021-008/125 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   3 MUNI YADAV JH-17-005-021-008/126 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   4 INDIYA DEVI(Self) JH-17-005-021-008/1349 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   5 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   6 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 HDFC BANK CHATRA HDFC0002651 3417005WL0013531 Credited 20/07/2022   7 PAWAN YADAV(Self) JH-17-005-021-008/1367 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013531 Credited 20/07/2022   8 ANITA DEVI JH-17-005-021-008/134 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013531 Credited 20/07/2022   9 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar A P A P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013531 Credited 20/07/2022   10 INDARDEO RABDAS JH-17-005-021-008/114 SC Tikar A P A P P P P 5 225 1125 0 0 1125 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0013531 Credited 20/07/2022   कुल हाजिरी 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 10125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50