मस्टर रोल संख्या : 37456	तारीख से : 30/10/2023    तारीख को : 04/11/2023	Sanction No. : 3417005/2023-2024/375739/AS    Sanction Date : 22/09/2023
कार्य-संहित : 3417005021/IF/7080902967822	कार्य का नाम : Cons Of Trench Cum Bund In Land of Ranju Devi At Tikar (3417005021/IF/7080902967822)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PINKU RANA(Self) JH-17-005-021-008/1261 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL075525 Credited 24/11/2023   2 SUDHIR KUMAR(Self) JH-17-005-021-008/1385 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 INDIAN BANK CHATRA BRANCH IDIB000C557 3417005WL075525 Credited 24/11/2023   3 TULSI DANGI JH-17-005-021-008/102 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA CHATRA SBIN0001098 3417005WL075525 Credited 24/11/2023   4 GAYATRI DEVI JH-17-005-021-008/676 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL0078488 Credited 01/03/2024   5 DOMAN RANA(Husband) JH-17-005-021-008/676 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA CHATRA BKID0004814 3417005WL075525 Credited 24/11/2023   6 NEMIYA DEVI JH-17-005-021-008/178 SC Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075525 Credited 24/11/2023   7 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075525 Credited 24/11/2023   8 ANJU DEVI(Self) JH-17-005-021-008/1003 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075525 Credited 24/11/2023   9 YASHODA DEVI(Self) JH-17-005-021-008/1384 OTHER Tikar P P P P P P 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL075525 Credited 24/11/2023   10 SUNTA DEVI(Wife) JH-17-005-021-008/103 SC Tikar P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL075525 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60