मस्टर रोल संख्या : 22900	तारीख से : 07/10/2022    तारीख को : 12/10/2022	Sanction No. : 3417005/2020-2021/441507/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901544476	कार्य का नाम : Cons of Trench Cum Bund In Land of Arjun Mahto At Koltikar Part-4 (3417005021/IF/7080901544476)

Measurement Book Detail

MB NO.  28        Page NO.  28

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MAYA KUMARI(Self) JH-17-005-021-008/1040 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL054135 Credited 20/10/2022   2 ABHAY KUMAR PASWAN(Brother) JH-17-005-021-008/1011 SC Tikar P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL054135 Credited 20/10/2022   3 RAHUL KUMAR(Self) JH-17-005-021-008/1013 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL054135 Credited 20/10/2022   4 LUKAN MOCHI JH-17-005-021-008/10 SC Tikar P P P P P P 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054135 Credited 20/10/2022   5 NITU KUMARI(Self) JH-17-005-021-008/1744 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054135 Credited 20/10/2022   6 HANCHALA KUMARI(Self) JH-17-005-021-008/1195 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 HDFC BANK CHATRA HDFC0002651 3417005WL054135 Credited 20/10/2022   7 SUDHIR KUMAR(Self) JH-17-005-021-008/1740 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 HDFC BANK GUMLA HDFC0002309 3417005WL054135 Credited 20/10/2022   8 LALITA KUMARI(Self) JH-17-005-021-008/1421 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054135 Credited 20/10/2022   9 amisha kumari(Self) JH-17-005-021-008/1041 OTHER Tikar P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054135 Credited 20/10/2022   10 SAPHIYA DEVI JH-17-005-021-008/266 SC Tikar P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054135 Credited 20/10/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60