मस्टर रोल संख्या : 36872	तारीख से : 28/10/2023    तारीख को : 03/11/2023	Sanction No. : 3417005/2023-2024/369926/AS    Sanction Date : 18/09/2023
कार्य-संहित : 3417005021/IF/7080902959325	कार्य का नाम : Cons Of Trench Cum Bund In Land of Bhola Paswan At Tikar (3417005021/IF/7080902959325)

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 P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL074425 Credited 25/11/2023   2 MINTU KUMAR(Self) JH-17-005-021-008/1703 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL074425 Credited 25/11/2023   3 SURESH RANA JH-17-005-021-008/744 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL074425 Credited 25/11/2023   4 ROUSHNI KUMARI(Wife) JH-17-005-021-008/1702 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL074425 Credited 25/11/2023   5 GANDORI SAW JH-17-005-021-008/513 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   6 RANJU DEVI(Self) JH-17-005-021-008/1259 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   7 KOSMI DEVI(Self) JH-17-005-021-008/1731 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   8 SAKUNTI DEVI JH-17-005-021-008/725 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   9 KIRAN DEVI JH-17-005-021-008/748 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   10 PRATIMA KUMARI(Self) JH-17-005-021-008/1508 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL074425 Credited 25/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60