मस्टर रोल संख्या : 18500	तारीख से : 18/09/2020    तारीख को : 24/09/2020	Sanction No. : 3417005/2020-2021/137939/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/DP/7080901133567	कार्य का नाम : Plantation In land of Nauka Ahar medh part-2 at tikar (3417005021/DP/7080901133567)

Measurement Book Detail

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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 NITU DEVI(Self) JH-17-005-021-008/847 OTHER Tikar A A A A A A A 0 194 0 0 0 0       3417005WL057810   2 MAHENDRA KUMAR(Self) JH-17-005-021-008/845 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL057810 Credited 30/09/2020   3 KULDIP KUMAR(Self) JH-17-005-021-008/844 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL057810 Credited 30/09/2020   4 VINAYKA KUMARI(Self) JH-17-005-021-008/850 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA PRATAPPUR BKID0004824 3417005WL057810 Credited 30/09/2020   5 MANOJ THAKUR(Self) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL057810 Credited 30/09/2020   6 RENU DEVI(Wife) JH-17-005-021-008/849 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL057810 Credited 30/09/2020   7 ANGIRA DEVI(Self) JH-17-005-021-008/843 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL057810 Credited 30/09/2020   8 PUNAM DEVI(Self) JH-17-005-021-008/848 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL057810 Credited 30/09/2020   9 KALMI DEVI(Self) JH-17-005-021-008/846 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL057810 Credited 30/09/2020   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48