मस्टर रोल संख्या : 31430	तारीख से : 29/09/2023    तारीख को : 05/10/2023	Sanction No. : 3417005/2023-2024/375743/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967817	कार्य का नाम : Cons Of Trench Cum Bund In Land of Musafir Mahto At Tikar (3417005021/IF/7080902967817)

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 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL063447 Credited 10/11/2023   2 PARMESHWAR KUMAR(Self) JH-17-005-021-008/1601 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL063447 Credited 10/11/2023   3 RAMNATH PASWAN JH-17-005-021-008/549 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL063447 Credited 10/11/2023   4 DULARI DEVI JH-17-005-021-008/549 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL063447 Credited 10/11/2023   5 JASIYA DEVI JH-17-005-021-008/459 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   6 MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   7 ASHOK KR YADAV JH-17-005-021-008/417 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   8 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   9 JAMUNA PASWAN JH-17-005-021-008/214 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   10 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL063447 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60