मस्टर रोल संख्या : 8088	तारीख से : 15/06/2022    तारीख को : 21/06/2022	Sanction No. : 3417005/2020-2021/19294/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3417005021/IF/7080901553880	कार्य का नाम : Cons Of Dova In Land of Raju Rai At Tikar (3417005021/IF/7080901553880)

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 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0026587 Credited 20/07/2022   2 AMIT KUMAR VERMA JH-17-005-021-008/597 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0026587 Credited 20/07/2022   3 MINA DEVI(Self) JH-17-005-021-008/1408 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL0026587 Credited 20/07/2022   4 ARJUN PD DANGI JH-17-005-021-008/624 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0026587 Credited 20/07/2022   5 BASANTI DEVI JH-17-005-021-008/567 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0026587 Credited 20/07/2022   6 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0026587 Credited 20/07/2022   7 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0026587 Credited 20/07/2022   8 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0026587 Credited 20/07/2022   9 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0026587 Credited 20/07/2022   10 SUMA DEVI(Self) JH-17-005-021-008/1698 OTHER Tikar P P P A P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL0026587 Credited 20/07/2022   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60