मस्टर रोल संख्या : 2393	तारीख से : 17/04/2024    तारीख को : 23/04/2024	Sanction No. : 3417005/2023-2024/42037/AS    Sanction Date : 20/02/2024
कार्य-संहित : 3417005021/IF/GIS/88881	कार्य का नाम : Cons of 80X80X10 Dova In Land of Ashok Yadav At Changer (3417005021/IF/GIS/88881)

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 BIKASH YADAV(Self) JH-17-005-021-008/1352 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417005WL005036 Credited 03/05/2024   2 RAMOTAR KUMAR JH-17-005-021-008/1210 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL005036 Credited 03/05/2024   3 CHAMPA DEVI(Self) JH-17-005-021-008/1350 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL005036 Credited 03/05/2024   4 DAMODAR YADAV(Self) JH-17-005-021-008/1351 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 HDFC BANK CHATRA HDFC0002651 3417005WL005036 Credited 03/05/2024   5 KALAWATI DEVI(Wife) JH-17-005-021-003/211 OTHER Changer P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA Chatra BARB0CHATRA 3417005WL005036 Credited 03/05/2024   6 NANDHO BHUIYAN JH-17-005-021-008/116 SC Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL005036 Credited 03/05/2024   7 RAMBRIKSH YADAV(Self) JH-17-005-021-008/1051 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL005036 Credited 03/05/2024   8 KANHAIYA YADAV(Husband) JH-17-005-021-008/1056 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL005036 Credited 03/05/2024   9 BHUNESHWARI DEVI(Sister) JH-17-005-021-008/1113 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL005036 Credited 03/05/2024   10 ANITA DEVI JH-17-005-021-008/134 OTHER Tikar P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL005036 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60