मस्टर रोल संख्या : 20840	तारीख से : 08/10/2020    तारीख को : 14/10/2020	Sanction No. : 3417005/2020-2021/274738/AS    Sanction Date : 21/09/2020
कार्य-संहित : 3417005021/IF/7080901478072	कार्य का नाम : Trench Cum Bund In Land Of Mohan Dangi At Ghutruj (3417005021/IF/7080901478072)

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 RITA DEVI(Self) JH-17-005-021-008/433 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL065810 Credited 16/10/2020   2 CHAMARI THAKUR(Self) JH-17-005-021-008/1236 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL065810 Credited 16/10/2020   3 MOHANLAL(Self) JH-17-005-021-008/529 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA CHATRA BAZAR SBIN0010776 3417005WL065810 Credited 16/10/2020   4 DHANESHAR DANGI JH-17-005-021-008/555 OTHER Tikar P P P X X X X 3 194 582 0 0 582 HDFC BANK CHATRA HDFC0002651 3417005WL065810 Credited 16/10/2020   5 HEMANTI DEVI(Wife) JH-17-005-021-008/306 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL065810 Credited 16/10/2020   6 NARESH DANGI(Self) JH-17-005-021-008/1074 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065810 Credited 16/10/2020   7 DHUPENDRA KUMAR THAKUKR(Self) JH-17-005-021-008/1230 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065810 Credited 16/10/2020   8 KALIYA DEVI(Self) JH-17-005-021-008/1231 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065810 Credited 16/10/2020   9 SANOJ KUMAR(Self) JH-17-005-021-008/913 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL065810 Credited 16/10/2020   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9894

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9894 Average Per labour 1099.3334

Total man days : 51