मस्टर रोल संख्या : 13613	तारीख से : 22/06/2024    तारीख को : 28/06/2024	Sanction No. : 73518    Sanction Date : 21/12/2023
कार्य-संहित : 3417005021/IF/GIS/73518	कार्य का नाम : BSKSY In Land Of Rukmani Devi At Tikar Village (3417005021/IF/GIS/73518)

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 RISHA KUMARI(Self) JH-17-005-021-008/1908 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL023607 Credited 03/07/2024   2 ARUN KUMAR(Self) JH-17-005-021-008/1736 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 IDBI BANK Chatra IBKL0001522 3417005WL023607 Credited 03/07/2024   3 SANTAN KUMAR DANGI(Self) JH-17-005-021-008/1663 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL023607 Credited 03/07/2024   4 PRITI DEVI(Self) JH-17-005-021-008/1228 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL023607 Credited 03/07/2024   5 MANTU KUMAR(Self) JH-17-005-021-008/1392 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL023607 Credited 03/07/2024   6 VIDYARTHI KUMAR(Self) JH-17-005-021-008/1801 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL023607 Credited 03/07/2024   7 LALITA DEVI JH-17-005-021-008/100 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHATRA BKID0004814 3417005WL023607 Credited 03/07/2024   8 RIMA KUMARI(Self) JH-17-005-021-008/1393 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL023607 Credited 03/07/2024   9 BABALU RAVIDAS(Self) JH-17-005-021-008/1511 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL023607 Credited 03/07/2024   10 SARDHA KUMARI(Self) JH-17-005-021-008/1896 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL023607 Credited 03/07/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60