मस्टर रोल संख्या : 2466	तारीख से : 18/04/2024    तारीख को : 24/04/2024	Sanction No. : 3417005/2023-2024/123595/AS    Sanction Date : 26/02/2024
कार्य-संहित : 3417005021/IF/7080902638033	कार्य का नाम : 60X60X10 Dova In Land Gendiya Devi At Ghurtuj (3417005021/IF/7080902638033)

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 KAJAL KUMARI(Self) JH-17-005-021-008/1533 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL003754 Credited 30/04/2024   2 JULI KUMARI(Self) JH-17-005-021-008/1534 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL003754 Credited 30/04/2024   3 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL003754 Credited 30/04/2024   4 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL003754 Credited 30/04/2024   5 BINDU DEVI(Self) JH-17-005-021-008/1264 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL003754 Credited 30/04/2024   6 KUMARI PUSHPA RANJAN(Self) JH-17-005-021-008/1081 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK GUMLA HDFC0002309 3417005WL003754 Credited 30/04/2024   7 KOSHILA DEVI(Self) JH-17-005-021-008/1180 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003754 Credited 30/04/2024   8 GUDIYA DEVI(Self) JH-17-005-021-008/1234 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003754 Credited 30/04/2024   9 AJIT KUMAR(Self) JH-17-005-021-008/1431 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003754 Credited 30/04/2024   10 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL003754 Credited 30/04/2024   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60