मस्टर रोल संख्या : 47870	तारीख से : 07/02/2024    तारीख को : 13/02/2024	Sanction No. : 3417005/2022-2023/40250/AS    Sanction Date : 13/02/2023
कार्य-संहित : 3417005021/IF/7080902517403	कार्य का नाम : 60X60X10 Dova In Land of Basanti Devi At Tikar (3417005021/IF/7080902517403)

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 SONU KUMAR PASWAN(Self) JH-17-005-021-008/1730 OTHER Tikar A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL102970   2 KAMLESH KR RAM(Self) JH-17-005-021-008/1268 SC Tikar A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL102970   3 URMILA DEVI JH-17-005-021-008/1509 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL102970 Credited 09/04/2024   4 KOSHILA DEVI(Wife) JH-17-005-021-008/1611 OTHER Tikar P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL102970 Credited 09/04/2024   5 BANWARI MAHTO(Self) JH-17-005-021-008/1699 OTHER Tikar A A A A A A A 0 255 0 0 0 0 HDFC BANK CHATRA HDFC0002651 3417005WL102970   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 3417005WL102970 Credited 09/04/2024   7 Sanjay Kumar Dangi(Husband) JH-17-005-021-008/1192 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL102970 Credited 09/04/2024   8 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 3417005WL102970 Credited 09/04/2024   9 RANJU DEVI(Self) JH-17-005-021-008/1389 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL102970 Credited 09/04/2024   10 NARESH THAKUR(Self) JH-17-005-021-008/1697 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA CHATRA UBIN0564567 3417005WL102970 Credited 09/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42