मस्टर रोल संख्या : 10626	तारीख से : 15/06/2023    तारीख को : 21/06/2023	Sanction No. : 3417005/2023-2024/179884/AS    Sanction Date : 12/06/2023
कार्य-संहित : 3417005021/IC/7080901200157	कार्य का नाम : Rejuvenation For Silt Withdrawel In Canel From Ekchatiya Culvert To Hardiya At Ghutruj (3417005021/IC/7080901200157)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 LAKSHMI DEVI JH-17-005-021-008/587 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL020762 Credited 01/07/2023   2 VIDYARTHI KUMAR(Self) JH-17-005-021-008/1801 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL020762 Credited 01/07/2023   3 RAMESH DANGI JH-17-005-021-008/229 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA CHATRA BKID0004814 3417005WL020762 Credited 01/07/2023   4 BABITA DEVI(Self) JH-17-005-021-008/1833 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   5 KRISHAN DANGI JH-17-005-021-008/548 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   6 SUSILA DEVI JH-17-005-021-008/548 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   7 MAHENDRA KUMAR(Self) JH-17-005-021-008/1800 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   8 SURAJ KUMAR DANGI(Husband) JH-17-005-021-008/1771 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   9 SHANKAR THAKUR(Self) JH-17-005-021-008/1834 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 HDFC BANK CHATRA HDFC0002651 3417005WL020762 Credited 01/07/2023   10 MEELA DEVI(Wife) JH-17-005-021-008/229 OTHER Tikar P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL020762 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50