मस्टर रोल संख्या : 27050	तारीख से : 09/09/2023    तारीख को : 15/09/2023	Sanction No. : 3417005/2023-2024/145338/AS    Sanction Date : 17/06/2023
कार्य-संहित : 3417005021/IF/7080902665037	कार्य का नाम : Cons Of Trench Cum Bund In Land of Kuldeep Kumar At Ghutruj (3417005021/IF/7080902665037)

Measurement Book Detail

MB NO.  20        Page NO.  20

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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 RINKU KUMARI(Self) JH-17-005-021-008/1575 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3417005WL054936 Credited 11/11/2023   2 RANJAN KUMAR(Self) JH-17-005-021-008/1681 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHATRA CBIN0284636 3417005WL054936 Credited 11/11/2023   3 MAHENDRA DANGI(Self) JH-17-005-021-008/1316 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL054936 Credited 11/11/2023   4 GOVIND DANGI(Self) JH-17-005-021-008/1100 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL054936 Credited 11/11/2023   5 RITA DEVI JH-17-005-021-008/1136 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL054936 Credited 11/11/2023   6 PRIYANKA KUMARI(Self) JH-17-005-021-008/1307 SC Tikar P P P P P P A 6 255 1530 0 0 1530 HDFC BANK CHATRA HDFC0002651 3417005WL054936 Credited 11/11/2023   7 KHUSHBU KUMARI(Self) JH-17-005-021-008/1573 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 CANARA BANK CHATRA CNRB0005230 3417005WL054936 Credited 11/11/2023   8 RAKESH DANGI(Self) JH-17-005-021-008/933 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054936 Credited 11/11/2023   9 SAURAV KUMAR(Self) JH-17-005-021-008/1574 OTHER Tikar P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Vikar Bhawan (Chatra) BKID0005894 3417005WL054936 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54