मस्टर रोल संख्या : 17731	तारीख से : 11/09/2020    तारीख को : 17/09/2020	Sanction No. : 3417005/2020-2021/137935/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3417005021/IF/7080901423528	कार्य का नाम : Plantation In Land of Rekha Devi At Ghutruj (3417005021/IF/7080901423528)

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 KHUSHBU KUMARI(Self) JH-17-005-021-008/1596 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Chatra PUNB0210510 3417005WL055268 Credited 30/09/2020   2 BIJAY DANGI JH-17-005-021-008/98 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL055268 Credited 30/09/2020   3 SAHENDRA MAHTO(Self) JH-17-005-021-008/783 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHATRA BKID0004814 3417005WL055268 Credited 30/09/2020   4 RASMITA DEVI JH-17-005-021-008/551 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   5 ASHOK KR YADAV JH-17-005-021-008/417 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   6 MANOJ KUMAR JH-17-005-021-008/644 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   7 RAJU YADAV(Self) JH-17-005-021-008/1599 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   8 BABITA DEVI(Self) JH-17-005-021-008/1598 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   9 REKHA DEVI(Wife) JH-17-005-021-008/783 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   10 ANITA DEVI(Self) JH-17-005-021-008/1597 OTHER Tikar P P P P P P A 6 194 1164 0 0 1164 HDFC BANK CHATRA HDFC0002651 3417005WL055268 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60