मस्टर रोल संख्या : 9541	तारीख से : 05/06/2021    तारीख को : 11/06/2021	Sanction No. : 3417005/2020-2021/453617/AS    Sanction Date : 02/01/2021
कार्य-संहित : 3417005021/IF/7080901547799	कार्य का नाम : Trench cum Bund In Land of Vinay Dangi At Tikar Part-2 (3417005021/IF/7080901547799)

Measurement Book Detail

MB NO.  4035        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 KULDEEP DANGI(Self) JH-17-005-021-008/934 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL026970 Credited 25/08/2021   2 TULSI DANGI JH-17-005-021-008/627 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL026970 Credited 25/08/2021   3 NANDLAL SAW JH-17-005-021-008/760 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL026970 Credited 25/08/2021   4 REKHA DEVI JH-17-005-021-008/419 SC Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL026970 Credited 17/06/2021   5 MAHESHARI DEVI JH-17-005-021-008/760 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL026970 Credited 25/08/2021   6 MUNIYA DEVI JH-17-005-021-008/627 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL026970 Credited 25/08/2021   7 RAJESH DANGI JH-17-005-021-008/139 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL026970 Credited 25/08/2021   8 RAKESH DANGI(Self) JH-17-005-021-008/933 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026970 Credited 25/08/2021   9 NITU KUMARI(Self) JH-17-005-021-008/932 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026970 Credited 25/08/2021   10 JASODA DEVI JH-17-005-021-008/678 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL026970 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60