मस्टर रोल संख्या : 10071	तारीख से : 05/07/2022    तारीख को : 11/07/2022	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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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 DROPADI DEVI(Wife) JH-17-005-021-008/328 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 IDBI BANK Chatra IBKL0001522 3417005WL027823 Credited 25/07/2022   2 MANTU LAL JH-17-005-021-008/448 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL027823 Credited 25/07/2022   3 SILA DEVI JH-17-005-021-008/423 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL027823 Credited 25/07/2022   4 MD SATAR ANSARI(Self) JH-17-005-021-008/1309 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL027823 Credited 25/07/2022   5 SARITA DEVI(Wife) JH-17-005-021-008/1313 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL027823 Credited 25/07/2022   6 JIRA DEVI(Self) JH-17-005-021-008/1627 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL027823 Credited 25/07/2022   7 REKHA DEVI(Wife) JH-17-005-021-008/258 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027823 Credited 25/07/2022   8 RITA DEVI(Self) JH-17-005-021-008/1006 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027823 Credited 25/07/2022   9 MINA DEVI JH-17-005-021-008/480 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL027823 Credited 25/07/2022   10 SUNITA DEVI(Self) JH-17-005-021-008/1628 OTHER Tikar A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL027823 Credited 25/07/2022   कुल हाजिरी 0 10 10 10 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