मस्टर रोल संख्या : 29675	तारीख से : 21/09/2023    तारीख को : 27/09/2023	Sanction No. : 3417005/2023-2024/131407/AS    Sanction Date : 16/05/2023
कार्य-संहित : 3417005021/IF/7080902644444	कार्य का नाम : Cons of Trench Cum Bund In Land of Basanti Devi At Tikar (3417005021/IF/7080902644444)

Measurement Book Detail

MB NO.  0        Page NO.  3

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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 LILA WATI DEVI JH-17-005-021-008/472 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL059930 Credited 10/11/2023   2 RAJU RANA JH-17-005-021-008/472 OTHER Tikar P P P P P X X 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL059930 Credited 10/11/2023   3 ATWARIYA DEVI JH-17-005-021-008/25 SC Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL059930 Credited 10/11/2023   4 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 3417005WL059930 Credited 10/11/2023   5 BASNTI DEVI(Wife) JH-17-005-021-008/199 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL059930 Credited 10/11/2023   6 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 3417005WL059930 Credited 10/11/2023   7 NARESH KR DANGI JH-17-005-021-008/473 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL059930 Credited 10/11/2023   8 KIRAN DEVI(Wife) JH-17-005-021-008/999 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL059930 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 3417005WL059930 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 10455

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1501.6666

Total man days : 53