मस्टर रोल संख्या : 40059	तारीख से : 20/02/2022    तारीख को : 26/02/2022	Sanction No. : 3417005/2021-2022/395359/AS    Sanction Date : 29/10/2021
कार्य-संहित : 3417005021/IC/7080901189068	कार्य का नाम : Rejuvenation For Micro Irrigation From Main Nahar To Ajay Dangi House At Changer (3417005021/IC/7080901189068)

Measurement Book Detail

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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 MANTU LAL JH-17-005-021-008/448 OTHER Tikar P P P X X X X 3 225 675 0 0 675 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL110092 Credited 18/06/2022   2 CHHATANI DEVI JH-17-005-021-008/754 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL110092 Credited 18/06/2022   3 GUDYA DEVI(Self) JH-17-005-021-008/1005 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   4 RITA DEVI(Self) JH-17-005-021-008/1006 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   5 AMRIT YADAV JH-17-005-021-008/226 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   6 MASO MUNIYA DEVI JH-17-005-021-008/481 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   7 MINA DEVI JH-17-005-021-008/480 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   8 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL110092 Credited 18/06/2022   9 POONAM DEVI(Wife) JH-17-005-021-008/839 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL110092 Credited 18/06/2022   10 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL110092 Credited 18/06/2022   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 57