मस्टर रोल संख्या : 34180	तारीख से : 03/01/2021    तारीख को : 09/01/2021	Sanction No. : 3417005/2020-2021/59805/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3417005021/IF/7080901405196	कार्य का नाम : TRENCH CUM BUND IN LAND OF SANJAY KUMAR DANGI PART-2 AT KOLTIKAR (3417005021/IF/7080901405196)

Measurement Book Detail

MB NO.  1182        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 CHANCHALA KUMARI(Self) JH-17-005-021-008/1073 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL109382 Credited 19/02/2021   2 PRUSHATAM KUMAR RANA(Self) JH-17-005-021-008/1123 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL109382 Credited 20/02/2021   3 KRITKUMAR(Husband) JH-17-005-021-008/378 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL109382 Credited 20/02/2021   4 PRATIMA DEVI(Wife) JH-17-005-021-008/378 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL109382 Credited 20/02/2021   5 KUNNU BHARTI(Self) JH-17-005-021-008/1093 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109382 Credited 19/02/2021   6 GUDIYA DEVI(Self) JH-17-005-021-008/930 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109382 Credited 19/02/2021   7 PRADEEP KR PASWAN(Husband) JH-17-005-021-008/931 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109382 Credited 20/02/2021   8 SANJAY MOCHI(Self) JH-17-005-021-008/959 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL109382 Credited 20/02/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48