मस्टर रोल संख्या : 5221	तारीख से : 25/05/2022    तारीख को : 31/05/2022	Sanction No. : 3417005/2021-2022/250643/AS    Sanction Date : 25/06/2021
कार्य-संहित : 3417005021/IF/7080901751480	कार्य का नाम : Plantation In Land of Suresh Dangi AT Ghutruj (3417005021/IF/7080901751480)

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 KANTI DEVI(Self) JH-17-005-021-008/1225 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0162920 3417005WL0020171 Credited 20/07/2022   2 VIKASH KUMAR(Self) JH-17-005-021-008/1088 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL0020171 Credited 20/07/2022   3 GIRAJ KUMAR(Self) JH-17-005-021-008/1078 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL0020171 Credited 20/07/2022   4 NAVEEN KUMAR(Self) JH-17-005-021-008/1082 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL0020171 Credited 20/07/2022   5 NITU KUMARI(Self) JH-17-005-021-008/1450 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHATRA BKID0004814 3417005WL0020171 Credited 20/07/2022   6 RITA DEVI(Self) JH-17-005-021-008/1091 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   7 RUBI KUMARI(Self) JH-17-005-021-008/1068 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   8 VIMALA DEVI(Self) JH-17-005-021-008/1071 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   9 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   10 KULDEEP KUMAR(Self) JH-17-005-021-008/1076 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL0020171 Credited 20/07/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60