मस्टर रोल संख्या : 12152	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 3417005/2020-2021/423576/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3417005021/IF/7080901538245	कार्य का नाम : Cons Of Field Bund In Land of Usha Devi At Ghutruj Part-2 (3417005021/IF/7080901538245)

Measurement Book Detail

MB NO.  7391        Page NO.  2

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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 RUNA DEVI(Self) JH-17-005-021-008/1238 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL034200 Credited 25/08/2021   2 PRITI DEVI(Self) JH-17-005-021-008/1228 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK CHATRA SBIN0RRVCGB 3417005WL034200 Credited 25/08/2021   3 ANITA KUMARI(Self) JH-17-005-021-008/863 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL034200 Credited 25/08/2021   4 PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 HDFC BANK CHATRA HDFC0002651 3417005WL034200 Credited 25/08/2021   5 ANUJ KUMAR(Self) JH-17-005-021-008/449 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034200 Credited 26/08/2021   6 DHUPENDRA KUMAR THAKUKR(Self) JH-17-005-021-008/1230 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034200 Credited 26/08/2021   7 SATENDRA KUMAR(Self) JH-17-005-021-008/1237 OTHER Tikar P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL034200 Credited 26/08/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42