मस्टर रोल संख्या : 29584	तारीख से : 04/12/2020    तारीख को : 10/12/2020	Sanction No. : 3417005/2020-2021/59805/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3417005021/IF/7080901405196	कार्य का नाम : TRENCH CUM BUND IN LAND OF SANJAY KUMAR DANGI PART-2 AT KOLTIKAR (3417005021/IF/7080901405196)

Measurement Book Detail

MB NO.  1182        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 SONEE KUMARI(Sister) JH-17-005-021-008/468 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL093382 Credited 04/01/2021   2 RAJESH KR DANGI(Son) JH-17-005-021-008/769 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL093382 Credited 02/01/2021   3 SHIMPI DEVI(Self) JH-17-005-021-008/967 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL093382 Credited 02/01/2021   4 RINKI DEVI(Self) JH-17-005-021-008/578 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL093382 Credited 02/01/2021   5 NIRMAL DANGI(Brother) JH-17-005-021-008/223 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL093382 Credited 02/01/2021   6 PRADIP KUMAR(Grandson) JH-17-005-021-008/564 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL093382 Credited 02/01/2021   7 DHARMENDRA PASWAN(Self) JH-17-005-021-008/836 SC Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL093382 Credited 02/01/2021   8 SANGITA DEVI(Wife) JH-17-005-021-008/853 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL093382 Credited 02/01/2021   9 MAMATA DEVI(Self) JH-17-005-021-008/910 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL093382 Credited 02/01/2021   10 REENA DEVI(Daughter) JH-17-005-021-008/28 SC Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL093382 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60