मस्टर रोल संख्या : 48166	तारीख से : 09/02/2024    तारीख को : 15/02/2024	Sanction No. : 3417005/2021-2022/62605/AS    Sanction Date : 16/03/2022
कार्य-संहित : 3417005021/IF/7080902219483	कार्य का नाम : Cons Of Plantation In Land of Gita Devi At Tikar (3417005021/IF/7080902219483)

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 CHHOTI KUMARI(Daughter) JH-17-005-021-008/479 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL103085 Credited 09/04/2024   2 BAVITA DEVI(Self) JH-17-005-021-008/929 OTHER Tikar P P X X X X X 2 255 510 0 0 510 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL103085 Credited 09/04/2024   3 RAJU RAM JH-17-005-021-008/35 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL103085 Credited 09/04/2024   4 GIITA DEVI(Self) JH-17-005-021-005/107 OTHER Koltikra P X X X X X X 1 255 255 0 0 255 HDFC BANK CHATRA HDFC0002651 3417005WL103085 Credited 09/04/2024   5 GAUTAM KUMAR PASWAN(Self) JH-17-005-021-008/1222 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL103085 Credited 09/04/2024   6 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL103085 Credited 09/04/2024   7 MUNIYA DEVI(Self) JH-17-005-021-005/112 OTHER Koltikra A A A A A A A 0 255 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL103085   8 RINA DEVI(Self) JH-17-005-021-005/111 OTHER Koltikra P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL103085 Credited 09/04/2024   9 NISHA KUMARI(Self) JH-17-005-021-008/1849 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL103085 Credited 09/04/2024   10 KABUTRI DEVI(Self) JH-17-005-021-008/1169 SC Tikar P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL103085 Credited 09/04/2024   कुल हाजिरी 9 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 8415

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 45