मस्टर रोल संख्या : 3144	तारीख से : 25/04/2024    तारीख को : 01/05/2024	Sanction No. : 3417005/2023-2024/123594/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902638035	कार्य का नाम : 60X60X10 Dova In Land Sahdeo Dangi At Ghutruj (3417005021/IF/7080902638035)

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 KANTI DEVI(Self) JH-17-005-021-008/1225 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL006084 Credited 18/05/2024   2 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL006084 Credited 18/05/2024   3 NAVEEN KUMAR(Self) JH-17-005-021-008/1082 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL006084 Credited 18/05/2024   4 ANAR DEVI(Self) JH-17-005-021-008/1274 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006084 Credited 18/05/2024   5 PANKAJ KR DANGI(Self) JH-17-005-021-008/1277 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006084 Credited 18/05/2024   6 MANJU DEVI(Self) JH-17-005-021-008/1265 SC Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL006084 Credited 18/05/2024   7 KUMARI PUSHPA RANJAN(Self) JH-17-005-021-008/1081 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK GUMLA HDFC0002309 3417005WL006084 Credited 18/05/2024   8 KULDEEP KUMAR(Self) JH-17-005-021-008/1076 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL006084 Credited 18/05/2024   9 CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL006084 Credited 18/05/2024   10 SAVITA DEVI(Self) JH-17-005-021-008/1256 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL006084 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60